Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04608650 Mrs F E Eponville Qas Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04608650 2023-12-31 04608650 2024-12-31 04608650 2024-01-01 2024-12-31 04608650 frs-core:Non-currentFinancialInstruments 2024-12-31 04608650 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04608650 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04608650 frs-bus:Micro-entities 2024-01-01 2024-12-31 04608650 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04608650 frs-bus:Director1 2024-01-01 2024-12-31 04608650 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04608650 2022-12-31 04608650 2023-12-31 04608650 2023-01-01 2023-12-31 04608650 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04608650
Barclay And Wood Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Barclay And Wood Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04608650

| 2024 | 2023
--- | --- | ---
|  | € | €
Fixed assets |  | 93,500 | 104,500
Current assets |  | 12,248 | 8,468
NET CURRENT ASSETS |  | 12,248 | 8,468
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 105,748 | 112,968
Creditors: Amounts Falling Due After More Than One Year |  | (171,000 ) | (177,000 )
NET LIABILITIES |  | (65,252 ) | (64,032 )
CAPITAL AND RESERVES |  | (65,252 ) | (64,032 )

## Notes

1. General Information
Barclay And Wood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04608650 . The registered office is 2 Leman Street, London, E1W 9US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs F E Eponville Director
10/09/2025