Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 May 2023 false 1 June 2024 31 May 2025 31 May 2025 09050727 A Burgermeister A BURGERMEISTER false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09050727 2024-05-31 09050727 2025-05-31 09050727 2024-06-01 2025-05-31 09050727 frs-core:NetGoodwill 2025-05-31 09050727 frs-core:NetGoodwill 2024-06-01 2025-05-31 09050727 frs-core:NetGoodwill 2024-05-31 09050727 frs-core:ShareCapital 2025-05-31 09050727 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09050727 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09050727 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09050727 frs-bus:SmallEntities 2024-06-01 2025-05-31 09050727 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09050727 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09050727 1 2024-06-01 2025-05-31 09050727 frs-bus:Director1 2024-06-01 2025-05-31 09050727 frs-countries:EnglandWales 2024-06-01 2025-05-31 09050727 2023-04-30 09050727 2024-05-31 09050727 2023-05-01 2024-05-31 09050727 frs-core:ShareCapital 2024-05-31 09050727 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09050727
Barum Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Barum Ltd
Contents
Contents

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

Page 1
Barum Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09050727

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 35,854 |  | 76,391 |
|  | 35,854 |  | 76,391 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,650 ) |  | (1,650 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,204 |  | 74,741
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 34,204 |  | 74,741
NET ASSETS |  |  | 34,204 |  | 74,741
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 34,202 |  | 74,739
SHAREHOLDERS' FUNDS |  |  | 34,204 |  | 74,741

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 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 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 Profit and Loss Account.
On behalf of the board

A Burgermeister Director
27 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Barum Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Barum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09050727 . The registered office is 22 Cleave Road, Sticklepath, Barnstaple, EX31 2DU.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 June 2024 | 10,000
As at 31 May 2025 | 10,000
Amortisation
As at 1 June 2024 | 10,000
As at 31 May 2025 | 10,000
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,650 |  | 1,650

6. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Related Party Transactions
Amounts Falling Due Within One Year is an amount of £1,649.80 owed to the director in respect of a loan provided to the company. The loan is interest-free and repayable on demand
8. Controlling Party
The company's controlling party is A BURGERMEISTER by virtue of his ownership of 100% of the issued ordinary A share capital in the company.
Page 2