Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12507472 Craig Barlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12507472 2024-03-31 12507472 2025-03-31 12507472 2024-04-01 2025-03-31 12507472 frs-core:CurrentFinancialInstruments 2025-03-31 12507472 frs-core:Non-currentFinancialInstruments 2025-03-31 12507472 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12507472 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12507472 frs-bus:Micro-entities 2024-04-01 2025-03-31 12507472 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12507472 frs-bus:Director1 2024-04-01 2025-03-31 12507472 frs-bus:Director1 2024-03-31 12507472 frs-bus:Director1 2025-03-31 12507472 2023-03-31 12507472 2024-03-31 12507472 2023-04-01 2024-03-31 12507472 frs-core:CurrentFinancialInstruments 2024-03-31 12507472 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12507472
Barlows Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Barlows Joinery Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12507472

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,932 | 8,918
Current assets |  | 355,033 | 240,295
Prepayments and accrued income |  | 223 | 233
Creditors: Amounts Falling Due Within One Year |  | (147,375 ) | (85,990 )
NET CURRENT ASSETS |  | 207,881 | 154,538
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 251,813 | 163,456
Creditors: Amounts Falling Due After More Than One Year |  | (26,237 ) | -
Accruals and deferred income |  | (256 ) | (676 )
NET ASSETS |  | 225,320 | 162,780
CAPITAL AND RESERVES |  | 225,320 | 162,780

## Notes

1. General Information
Barlows Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12507472 . The registered office is 59 Burgess Avenue, Howden, Goole, East Riding of Yorkshire, DN14 7ZN.
2. Average Number of Employees
Average number of employees, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Craig Barlow | 62,079 | 112,562 | 74,982 | - | 99,659

The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.
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Barlows Joinery Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 his 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

Craig Barlow Director
07/10/2025