Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 02723823 Mr G Horton Mr L Stanley Mr L Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02723823 2024-04-30 02723823 2025-04-30 02723823 2024-05-01 2025-04-30 02723823 frs-core:CurrentFinancialInstruments 2025-04-30 02723823 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02723823 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 02723823 frs-bus:Micro-entities 2024-05-01 2025-04-30 02723823 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02723823 frs-bus:Director1 2024-05-01 2025-04-30 02723823 frs-bus:Director2 2024-05-01 2025-04-30 02723823 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 02723823 2023-04-30 02723823 2024-04-30 02723823 2023-05-01 2024-04-30 02723823 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 02723823
Little Barton (Management) Limited
Financial Statements
For The Year Ended 30 April 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court Victors Way
Barnet
Hertfordshire
EN5 5TZ
Little Barton (Management) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 02723823

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,601 | 5,050
Prepayments and accrued income |  | 17,316 | 13,637
Creditors: Amounts Falling Due Within One Year |  | (25,525 ) | (16,336 )
NET CURRENT ASSETS |  | 2,392 | 2,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,392 | 2,351
Accruals and deferred income |  | (1,480 ) | (1,439 )
NET ASSETS |  | 912 | 912
CAPITAL AND RESERVES |  | 912 | 912

## Notes

1. General Information
Little Barton (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02723823 . The registered office is Victoria House Victoria Ind Pk, Victoria Rd, Dartford, Kent, DA1 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Little Barton (Management) Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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 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

Mr L Stanley Director
06/10/2025