Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07213955 Miss F Collyer Mr J Pelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07213955 2024-04-30 07213955 2025-04-30 07213955 2024-05-01 2025-04-30 07213955 frs-core:CurrentFinancialInstruments 2025-04-30 07213955 frs-core:FurnitureFittings 2025-04-30 07213955 frs-core:FurnitureFittings 2024-05-01 2025-04-30 07213955 frs-core:FurnitureFittings 2024-04-30 07213955 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 07213955 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07213955 frs-bus:SmallEntities 2024-05-01 2025-04-30 07213955 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 07213955 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07213955 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07213955 frs-bus:Director1 2024-05-01 2025-04-30 07213955 frs-bus:Director2 2024-05-01 2025-04-30 07213955 frs-countries:EnglandWales 2024-05-01 2025-04-30 07213955 2023-04-30 07213955 2024-04-30 07213955 2023-05-01 2024-04-30 07213955 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 07213955
9 Barclay Road Limited
Financial Statements
For The Year Ended 30 April 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
9 Barclay Road Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
9 Barclay Road Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07213955

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,950 |  | 14,950
|  |  | 14,950 |  | 14,950
Creditors: Amounts Falling Due Within One Year | 5 | (14,950 ) |  | (14,950 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,950 ) |  | (14,950 )
NET ASSETS |  |  | - |  | -

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Mr J Pelly Director
20/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
9 Barclay Road Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
9 Barclay Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07213955 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2024 | 14,950
As at 30 April 2025 | 14,950
Net Book Value
As at 30 April 2025 | 14,950
As at 1 May 2024 | 14,950

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 14,950 |  | 14,950

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2