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 13279335 Mr Cristofer Barrios Fernandez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13279335 2024-03-31 13279335 2025-03-31 13279335 2024-04-01 2025-03-31 13279335 frs-core:CurrentFinancialInstruments 2025-03-31 13279335 frs-core:Non-currentFinancialInstruments 2025-03-31 13279335 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13279335 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13279335 frs-bus:Micro-entities 2024-04-01 2025-03-31 13279335 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13279335 frs-bus:Director1 2024-04-01 2025-03-31 13279335 2023-03-31 13279335 2024-03-31 13279335 2023-04-01 2024-03-31 13279335 frs-core:CurrentFinancialInstruments 2024-03-31 13279335 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13279335
Barrios Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Barrios Group Ltd
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Barrios Group Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barrios Group Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Barrios Group Ltd , as a body, in accordance with the terms of our engagement letter dated 22 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Barrios Group Ltd and state those matters that we have agreed to state to the director of Barrios Group Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barrios Group Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Barrios Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Barrios Group Ltd . You consider that Barrios Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Barrios Group Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

14 May 2025

Affinity Associates (Richmond) Limited
Accountants and Tax Advisors
151 Sheen Lane
East Sheen
London
SW14 8LR
Page 1
Barrios Group Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13279335

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 341,000 | 341,000
Current assets |  | 5,470 | 10,912
Creditors: Amounts Falling Due Within One Year |  | (139,873 ) | (152,874 )
NET CURRENT LIABILITIES |  | (134,403 ) | (141,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 206,597 | 199,038
Creditors: Amounts Falling Due After More Than One Year |  | (229,053 ) | (219,215 )
Accruals and deferred income |  | (1,632 ) | (804 )
NET LIABILITIES |  | (24,088 ) | (20,981 )
CAPITAL AND RESERVES |  | (24,088 ) | (20,981 )

## Notes

1. General Information
Barrios Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13279335 . The registered office is 12 Hallmark Trading Estate, Fourth Way, Wembley, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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

Mr Cristofer Barrios Fernandez Director
14 May 2025