Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 03942843 Mr G Edwards Mr A D Highfield Mr A D Highfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03942843 2024-07-31 03942843 2025-07-31 03942843 2024-08-01 2025-07-31 03942843 frs-core:CurrentFinancialInstruments 2025-07-31 03942843 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03942843 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 03942843 frs-bus:Micro-entities 2024-08-01 2025-07-31 03942843 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03942843 frs-bus:Director1 2024-08-01 2025-07-31 03942843 frs-bus:Director2 2024-08-01 2025-07-31 03942843 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 03942843 2023-07-31 03942843 2024-07-31 03942843 2023-08-01 2024-07-31 03942843 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 03942843
Barrie Highfield & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Barrie Highfield & Associates Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 03942843

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,720 | 2,442
Current assets |  | 141,019 | 158,405
Prepayments and accrued income |  | 1,298 | 1,343
Creditors: Amounts Falling Due Within One Year |  | (28,633 ) | (19,814 )
NET CURRENT ASSETS |  | 113,684 | 139,934
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 145,404 | 142,376
Accruals and deferred income |  | (7,685 ) | (4,410 )
NET ASSETS |  | 137,719 | 137,966
CAPITAL AND RESERVES |  | 137,719 | 137,966

## Notes

1. General Information
Barrie Highfield & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03942843 . The registered office is 11 Moor Street, Chepstow, NP16 5DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 G Edwards Director | Mr A D Highfield Director
04/03/2026