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 NI602743 Mr Brian Heffron Mr Seamus Heffron Mr Damien Heffron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI602743 2024-03-31 NI602743 2025-03-31 NI602743 2024-04-01 2025-03-31 NI602743 frs-core:CurrentFinancialInstruments 2025-03-31 NI602743 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI602743 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI602743 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI602743 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI602743 frs-bus:Director1 2024-04-01 2025-03-31 NI602743 frs-bus:Director2 2024-04-01 2025-03-31 NI602743 frs-bus:Director3 2024-04-01 2025-03-31 NI602743 2023-03-31 NI602743 2024-03-31 NI602743 2023-04-01 2024-03-31 NI602743 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI602743
Barney's Lounge and Bar Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TNCA Ltd T/a Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Balance Sheet
Registered number: NI602743
2025 2024
as restated
£ £
Fixed assets 397,595 399,279
Current assets 11,092 24,741
Creditors: Amounts Falling Due Within One Year (261,242 ) (275,171 )
NET CURRENT LIABILITIES (250,150 ) (250,430 )
TOTAL ASSETS LESS CURRENT LIABILITIES 147,445 148,849
Accruals and deferred income (1,209 ) (2,300 )
NET ASSETS 146,236 146,549
CAPITAL AND RESERVES 146,236 146,549

Notes

1. General Information
Barney's Lounge and Bar Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602743 . The registered office is 33B Church Street, Antrim, Antrim, BT41 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 5 5
5 5
Page 0
Page 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Seamus Heffron
Director
Mr Damien Heffron
Director
19/12/2025