Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12476669 Mr Mark Fawaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12476669 2024-03-31 12476669 2025-03-31 12476669 2024-04-01 2025-03-31 12476669 frs-core:CurrentFinancialInstruments 2025-03-31 12476669 frs-core:Non-currentFinancialInstruments 2025-03-31 12476669 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12476669 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12476669 frs-bus:Micro-entities 2024-04-01 2025-03-31 12476669 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12476669 frs-bus:Director1 2024-04-01 2025-03-31 12476669 2023-03-31 12476669 2024-03-31 12476669 2023-04-01 2024-03-31 12476669 frs-core:CurrentFinancialInstruments 2024-03-31 12476669 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12476669
Barker Fleming Studio Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SFB Group Limited
Barker Fleming Studio Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12476669

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 99,975 | 74,985
Current assets |  | 290,014 | 213,244
Prepayments and accrued income |  | 2,838 | 6,274
Creditors: Amounts Falling Due Within One Year |  | (229,084 ) | (174,773 )
NET CURRENT ASSETS |  | 63,768 | 44,745
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 163,743 | 119,730
Creditors: Amounts Falling Due After More Than One Year |  | (134,488 ) | (89,658 )
Accruals and deferred income |  | (6,386 ) | (1,830 )
NET ASSETS |  | 22,869 | 28,242
CAPITAL AND RESERVES |  | 22,869 | 28,242

## Notes

1. General Information
Barker Fleming Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12476669 . The registered office is Unit 8 Oak Spinney Park Ratby Lane, Leicester Forest East, Leicester, LE3 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
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 Mark Fawaz Director
20 January 2026