Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05263127 James Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05263127 2024-11-30 05263127 2025-11-30 05263127 2024-12-01 2025-11-30 05263127 frs-core:CurrentFinancialInstruments 2025-11-30 05263127 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05263127 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05263127 frs-bus:Micro-entities 2024-12-01 2025-11-30 05263127 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05263127 frs-bus:Director1 2024-12-01 2025-11-30 05263127 2023-11-30 05263127 2024-11-30 05263127 2023-12-01 2024-11-30 05263127 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 05263127
Bartalls Trading Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Bartalls Trading Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05263127

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,898 | 31,057
Current assets |  | 46,376 | 50,903
Creditors: Amounts Falling Due Within One Year |  | (28,134 ) | (48,785 )
NET CURRENT ASSETS |  | 18,242 | 2,118
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,140 | 33,175
Accruals and deferred income |  | (1,940 ) | (1,980 )
NET ASSETS |  | 47,200 | 31,195
CAPITAL AND RESERVES |  | 47,200 | 31,195

## Notes

1. General Information
Bartalls Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05263127 . The registered office is 89 High Street, Walton On The Naze, CO14 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 November 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

James Bartlett Director
4th February 2026