Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10412150 Mr Thomas Barnwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10412150 2024-03-31 10412150 2025-03-31 10412150 2024-04-01 2025-03-31 10412150 frs-core:CurrentFinancialInstruments 2025-03-31 10412150 frs-core:Non-currentFinancialInstruments 2025-03-31 10412150 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10412150 frs-bus:FullAccounts 2024-04-01 2025-03-31 10412150 frs-bus:Micro-entities 2024-04-01 2025-03-31 10412150 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10412150 frs-bus:Director1 2024-04-01 2025-03-31 10412150 2023-03-31 10412150 2024-03-31 10412150 2023-04-01 2024-03-31 10412150 frs-core:CurrentFinancialInstruments 2024-03-31 10412150 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10412150
Barnwell Gardens Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Thomas Barnwell
Company Number 10412150
Registered Office Lancaster House Sopwith Crescent
Hurricane Way
Wickford
Essex
SS11 8YU
Accountants All Numbers Limited
Lancaster House Sopwith Crescent
Hurricane Way
Wickford
Essex
SS11 8YU
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Barnwell Gardens Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Barnwell Gardens Limited 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 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 Barnwell Gardens Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Barnwell Gardens Limited and state those matters that we have agreed to state to the director of Barnwell Gardens Limited , 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 Barnwell Gardens Limited and its director as a body for our work or for this report.
It is your duty to ensure that Barnwell Gardens Limited 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 Barnwell Gardens Limited . You consider that Barnwell Gardens Limited 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 Barnwell Gardens Limited . 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.
18 November 2025
All Numbers Limited
Lancaster House Sopwith Crescent
Hurricane Way
Wickford
Essex
SS11 8YU
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 80,328 120,771
Cost of raw materials and consumables (15,746 ) (30,161 )
Staff costs (21,638 ) (34,160 )
Depreciation and other amounts written off assets (2,741 ) (3,813 )
Other charges (13,559 ) (14,528 )
PROFIT BEFORE TAXATION 26,644 38,109
Tax (5,583 ) (7,965 )
NET PROFIT 21,061 30,144
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 8,222 10,963
Current assets 6,902 16,272
Creditors: Amounts Falling Due Within One Year (13,198 ) (18,342 )
NET CURRENT LIABILITIES (6,296 ) (2,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,926 8,893
Creditors: Amounts Falling Due After More Than One Year - (2,246 )
Accruals and deferred income (1,250 ) (1,282 )
NET ASSETS 676 5,365
CAPITAL AND RESERVES 676 5,365

Notes

1. General Information
Barnwell Gardens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10412150 . The registered office is Lancaster House Sopwith Crescent, Hurricane Way, Wickford, Essex, SS11 8YU.
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.
On behalf of the board
Mr Thomas Barnwell
Director
18 November 2025
Page 4