Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13333643 Mr S J Barraclough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13333643 2024-03-31 13333643 2025-03-31 13333643 2024-04-01 2025-03-31 13333643 frs-core:CurrentFinancialInstruments 2025-03-31 13333643 frs-core:Non-currentFinancialInstruments 2025-03-31 13333643 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13333643 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13333643 frs-bus:Micro-entities 2024-04-01 2025-03-31 13333643 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13333643 frs-bus:Director1 2024-04-01 2025-03-31 13333643 frs-bus:Director1 2024-03-31 13333643 frs-bus:Director1 2025-03-31 13333643 2023-03-31 13333643 2024-03-31 13333643 2023-04-01 2024-03-31 13333643 frs-core:CurrentFinancialInstruments 2024-03-31 13333643 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13333643
Barraclough Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Barraclough Services Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barraclough Services Ltd for the year ended 31 March 2025 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 to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Barraclough Services Ltd , as a body, in accordance with the terms of our engagement letter dated 10 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Barraclough Services Ltd and state those matters that we have agreed to state to the director of Barraclough Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barraclough Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Barraclough Services 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 Barraclough Services Ltd . You consider that Barraclough Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Barraclough Services 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.
Signed
11/12/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 13333643
2025 2024
£ £
Fixed assets 34,088 55,642
Current assets 42,869 42,000
Prepayments and accrued income 5,390 6,421
Creditors: Amounts Falling Due Within One Year (39,727 ) (51,773 )
NET CURRENT ASSETS (LIABILITIES) 8,532 (3,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,620 52,290
Creditors: Amounts Falling Due After More Than One Year (34,633 ) (38,951 )
Provisions for liabilities - (5,130 )
Accruals and deferred income (1,200 ) (1,435 )
NET ASSETS 6,787 6,774
CAPITAL AND RESERVES 6,787 6,774

Notes

1. General Information
Barraclough Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13333643 . The registered office is Prospect House Keighley Road, Cross Hills, Keighley, BD20 7RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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
£ £ £ £ £
Mr S J Barraclough 16,688 51,858 (26,731 ) - 8,439
The above loan is interest free and repayable on demand.
Page 1
Page 2
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 S J Barraclough
Director
11/12/2025
Page 2