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 30 June 2025 30 June 2025 09351391 Anna Louise Barthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09351391 2023-12-31 09351391 2025-06-30 09351391 2024-01-01 2025-06-30 09351391 frs-core:CurrentFinancialInstruments 2025-06-30 09351391 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 09351391 frs-bus:FilletedAccounts 2024-01-01 2025-06-30 09351391 frs-bus:Micro-entities 2024-01-01 2025-06-30 09351391 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 09351391 frs-bus:Director1 2024-01-01 2025-06-30 09351391 2022-12-31 09351391 2023-12-31 09351391 2023-01-01 2023-12-31 09351391 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09351391
Barthorpe Interiors Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 30 June 2025
Barthorpe Interiors Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09351391

| 30 June 2025 | 31 December 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 7,281
Current assets |  | 20,252 | 21,575
Prepayments and accrued income |  | 122 | 902
Creditors: Amounts Falling Due Within One Year |  | (6,327 ) | (13,237 )
NET CURRENT ASSETS |  | 14,047 | 9,240
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,047 | 16,521
Accruals and deferred income |  | (1,813 ) | -
NET ASSETS |  | 12,234 | 16,521
CAPITAL AND RESERVES |  | 12,234 | 16,521

## Notes

1. General Information
Barthorpe Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09351391 . The registered office is The Charter House Top Street, Charlton, Pershore, Worcestershire, WR10 3LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
For the period ending 30 June 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

Anna Louise Barthorpe Director
29 September 2025