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 11912690 Mr Neil Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11912690 2024-03-31 11912690 2025-03-31 11912690 2024-04-01 2025-03-31 11912690 frs-core:CurrentFinancialInstruments 2025-03-31 11912690 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11912690 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11912690 frs-bus:Micro-entities 2024-04-01 2025-03-31 11912690 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11912690 frs-bus:Director1 2024-04-01 2025-03-31 11912690 2023-03-31 11912690 2024-03-31 11912690 2023-04-01 2024-03-31 11912690 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11912690
Barkers Motors (Lincoln) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Olio Accountancy Ltd
47 Appleleaf Lane
Barton-Upon-Humber
DN18 5GP
Barkers Motors (Lincoln) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11912690

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,794 | 2,564
Current assets |  | 5,461 | 3,211
Creditors: Amounts Falling Due Within One Year |  | (42,153 ) | (38,510 )
NET CURRENT LIABILITIES |  | (36,692 ) | (35,299 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (34,898 ) | (32,735 )
NET LIABILITIES |  | (34,898 ) | (32,735 )
CAPITAL AND RESERVES |  | (34,898 ) | (32,735 )

## Notes

1. General Information
Barkers Motors (Lincoln) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11912690 . The registered office is Unit 9, Wainer Close, Lincoln, LN6 3RY.
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 Neil Barker Director
5th November 2025