Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05905450 Ms Julie Hyatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05905450 2024-08-31 05905450 2025-08-31 05905450 2024-09-01 2025-08-31 05905450 frs-core:CurrentFinancialInstruments 2025-08-31 05905450 frs-core:Non-currentFinancialInstruments 2025-08-31 05905450 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05905450 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05905450 frs-bus:Micro-entities 2024-09-01 2025-08-31 05905450 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05905450 frs-bus:Director1 2024-09-01 2025-08-31 05905450 2023-08-31 05905450 2024-08-31 05905450 2023-09-01 2024-08-31 05905450 frs-core:CurrentFinancialInstruments 2024-08-31 05905450 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05905450
Barbara Kay Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
AWA Accountancy Ltd
Barbara Kay Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05905450

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,374 | 14,272
Creditors: Amounts Falling Due Within One Year |  | (14,582 ) | (5,344 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,208 ) | 8,928
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,208 ) | 8,928
Creditors: Amounts Falling Due After More Than One Year |  | (2,164 ) | (5,164 )
Accruals and deferred income |  | (1,540 ) | (760 )
NET (LIABILITIES)/ASSETS |  | (7,912 ) | 3,004
CAPITAL AND RESERVES |  | (7,912 ) | 3,004

## Notes

1. General Information
Barbara Kay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05905450 . The registered office is 5 Whalley Road, Accrington, Lancashire, BB5 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 her 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

Ms Julie Hyatt Director
04/02/2026