Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04396868 Mohammad Haghi Patrick Knowles Denise McAuley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04396868 2024-12-31 04396868 2025-12-31 04396868 2025-01-01 2025-12-31 04396868 frs-core:CurrentFinancialInstruments 2025-12-31 04396868 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04396868 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04396868 frs-bus:Micro-entities 2025-01-01 2025-12-31 04396868 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04396868 frs-bus:Director1 2025-01-01 2025-12-31 04396868 frs-bus:Director2 2025-01-01 2025-12-31 04396868 frs-bus:Director3 2025-01-01 2025-12-31 04396868 2023-12-31 04396868 2024-12-31 04396868 2024-01-01 2024-12-31 04396868 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04396868
The Barges Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
The Barges Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 04396868

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,560 | 13,533
Prepayments and accrued income |  | 6,812 | 6,893
Creditors: Amounts Falling Due Within One Year |  | (1,339 ) | (967 )
NET CURRENT ASSETS |  | 18,033 | 19,459
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,033 | 19,459
Accruals and deferred income |  | (540 ) | (690 )
NET ASSETS |  | 17,493 | 18,769
CAPITAL AND RESERVES |  | 17,493 | 18,769

## Notes

1. General Information
The Barges Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04396868 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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The Barges Limited
Statement of Financial Position (continued)
As At 31 December 2025
For the year ending 31 December 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

Mohammad Haghi Director
5 March 2026