Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09785741 Mr Sarbjit Sanger Mr Rushnil Sanger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09785741 2023-12-31 09785741 2024-12-31 09785741 2024-01-01 2024-12-31 09785741 frs-core:CurrentFinancialInstruments 2024-12-31 09785741 frs-core:Non-currentFinancialInstruments 2024-12-31 09785741 frs-core:NetGoodwill 2024-12-31 09785741 frs-core:NetGoodwill 2024-01-01 2024-12-31 09785741 frs-core:NetGoodwill 2023-12-31 09785741 frs-core:ShareCapital 2024-12-31 09785741 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09785741 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09785741 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09785741 frs-bus:SmallEntities 2024-01-01 2024-12-31 09785741 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09785741 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09785741 frs-bus:Director1 2024-01-01 2024-12-31 09785741 frs-bus:Director2 2024-01-01 2024-12-31 09785741 frs-countries:EnglandWales 2024-01-01 2024-12-31 09785741 2022-12-31 09785741 2023-12-31 09785741 2023-01-01 2023-12-31 09785741 frs-core:CurrentFinancialInstruments 2023-12-31 09785741 frs-core:Non-currentFinancialInstruments 2023-12-31 09785741 frs-core:ShareCapital 2023-12-31 09785741 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09785741
Barkingside Development Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Barkingside Development Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Barkingside Development Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09785741

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 255,664
|  |  | - |  | 255,664
CURRENT ASSETS
Debtors | 5 | 1,201,125 |  | 1,212,725 |
Cash at bank and in hand |  | 199 |  | - |
|  | 1,201,324 |  | 1,212,725 |
Creditors: Amounts Falling Due Within One Year | 6 | (901,841 ) |  | (1,157,189 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 299,483 |  | 55,536
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 299,483 |  | 311,200
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (14,766 ) |  | (24,898 )
NET ASSETS |  |  | 284,717 |  | 286,302
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 284,617 |  | 286,202
SHAREHOLDERS' FUNDS |  |  | 284,717 |  | 286,302

Page 1
Page 2
Barkingside Development Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Sarbjit Sanger Director
13/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Barkingside Development Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Barkingside Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09785741 . The registered office is 4 Nutter Lane, London, E11 2HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 January 2024 | 255,664
Transfers | (255,664 )
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | 255,664

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 1,201,125 |  | 1,212,725

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 644
Corporation tax | 57,798 |  | 57,798
Other creditors | 838,923 |  | 1,094,587
Accruals and deferred income | 5,020 |  | 4,060
Amounts owed to group undertakings | 100 |  | 100
| 901,841 |  | 1,157,189

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 14,766 |  | 24,898

Page 3
Page 4
Barkingside Development Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4