Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 March 2026 31 March 2026 14598177 Mr Samuel Barnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14598177 2025-01-31 14598177 2026-03-31 14598177 2025-02-01 2026-03-31 14598177 frs-core:CurrentFinancialInstruments 2026-03-31 14598177 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 14598177 frs-bus:FilletedAccounts 2025-02-01 2026-03-31 14598177 frs-bus:Micro-entities 2025-02-01 2026-03-31 14598177 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 14598177 frs-bus:Director1 2025-02-01 2026-03-31 14598177 2024-01-31 14598177 2025-01-31 14598177 2024-02-01 2025-01-31 14598177 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14598177
Barnett Creative Solutions Ltd
Financial Statements
For the Period 1 February 2025 to 31 March 2026
Green & Peter(UK) Ltd
Barnett Creative Solutions Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14598177

| 31 March 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,671 | 2,960
Current assets |  | 8,430 | 19,205
Creditors: Amounts Falling Due Within One Year |  | (7,477 ) | (8,800 )
NET CURRENT ASSETS |  | 953 | 10,405
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,624 | 13,365
Accruals and deferred income |  | (1,920 ) | (2,813 )
NET ASSETS |  | 1,704 | 10,552
CAPITAL AND RESERVES |  | 1,704 | 10,552

## Notes

1. General Information
Barnett Creative Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14598177 . The registered office is 8 Manus Way, Whetstone, London, N20 9LG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period 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 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 Samuel Barnett Director
20/04/2026