Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13419611 Miss Deniz Gentle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13419611 2024-05-31 13419611 2025-05-31 13419611 2024-06-01 2025-05-31 13419611 frs-core:CurrentFinancialInstruments 2025-05-31 13419611 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13419611 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13419611 frs-bus:Micro-entities 2024-06-01 2025-05-31 13419611 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13419611 frs-bus:Director1 2024-06-01 2025-05-31 13419611 2023-05-31 13419611 2024-05-31 13419611 2023-06-01 2024-05-31 13419611 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13419611
The Barnet Studio Ltd
Financial Statements
For The Year Ended 31 May 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Accountants' Report
Report of the Accountant to the director of The Barnet Studio Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
20th November 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Page 1
Balance Sheet
Registered number: 13419611
2025 2024
£ £
Current assets 8,440 6,795
Creditors: Amounts Falling Due Within One Year (6,675 ) (6,581 )
NET CURRENT ASSETS 1,765 214
TOTAL ASSETS LESS CURRENT LIABILITIES 1,765 214
NET ASSETS 1,765 214
CAPITAL AND RESERVES 1,765 214

Notes

1. General Information
The Barnet Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13419611 . The registered office is 5 Kerr Close, Knebworth, Hertfordshire, SG3 6AL.
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 May 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 her 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
Miss Deniz Gentle
Director
20th November 2025