Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11857974 Mr Alfred Barahart Alfred Barahart true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11857974 2025-03-31 11857974 2026-03-31 11857974 2025-04-01 2026-03-31 11857974 frs-core:CurrentFinancialInstruments 2026-03-31 11857974 frs-core:MotorVehicles 2026-03-31 11857974 frs-core:MotorVehicles 2025-04-01 2026-03-31 11857974 frs-core:MotorVehicles 2025-03-31 11857974 frs-core:ShareCapital 2026-03-31 11857974 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11857974 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11857974 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11857974 frs-bus:SmallEntities 2025-04-01 2026-03-31 11857974 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11857974 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11857974 1 2025-04-01 2026-03-31 11857974 frs-bus:Director1 2025-04-01 2026-03-31 11857974 frs-countries:EnglandWales 2025-04-01 2026-03-31 11857974 2024-03-31 11857974 2025-03-31 11857974 2024-04-01 2025-03-31 11857974 frs-core:CurrentFinancialInstruments 2025-03-31 11857974 frs-core:ShareCapital 2025-03-31 11857974 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11857974
Barahart Gold Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Barahart Gold Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Barahart Gold Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11857974

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 82,153 |  | 61,105 |
|  | 82,153 |  | 61,105 |
Creditors: Amounts Falling Due Within One Year | 5 | (76,108 ) |  | (57,380 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,045 |  | 3,725
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,045 |  | 3,725
NET ASSETS |  |  | 6,045 |  | 3,725
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 6,044 |  | 3,724
SHAREHOLDERS' FUNDS |  |  | 6,045 |  | 3,725

For the year ending 31 March 2026 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

Mr Alfred Barahart Director
14th April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Barahart Gold Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Barahart Gold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11857974 . The registered office is 4 Hounslow House, Kenton Close, Bolton, BL1 3TZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | Straight Line Basis - 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2025 | 3,400
As at 31 March 2026 | 3,400
Depreciation
As at 1 April 2025 | 3,400
As at 31 March 2026 | 3,400
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

Page 2
Page 3
Barahart Gold Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 441 |  | 2,182
Director's loan account | 75,667 |  | 55,198
| 76,108 |  | 57,380

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Ultimate Controlling Party
The company's ultimate controlling party is Alfred Barahart by virtue of his ownership of 100% of the issued share capital in the company.
Page 3