Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08487661 Mr Nazeem Dharamshi Mr Rahim Dharamshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08487661 2024-03-31 08487661 2025-03-31 08487661 2024-04-01 2025-03-31 08487661 frs-core:CurrentFinancialInstruments 2025-03-31 08487661 frs-core:Non-currentFinancialInstruments 2025-03-31 08487661 frs-core:MotorVehicles 2024-04-01 2025-03-31 08487661 frs-core:ShareCapital 2025-03-31 08487661 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08487661 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08487661 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08487661 frs-bus:SmallEntities 2024-04-01 2025-03-31 08487661 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08487661 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08487661 frs-bus:Director1 2024-04-01 2025-03-31 08487661 frs-bus:Director2 2024-04-01 2025-03-31 08487661 frs-countries:EnglandWales 2024-04-01 2025-03-31 08487661 2023-03-31 08487661 2024-03-31 08487661 2023-04-01 2024-03-31 08487661 frs-core:CurrentFinancialInstruments 2024-03-31 08487661 frs-core:Non-currentFinancialInstruments 2024-03-31 08487661 frs-core:ShareCapital 2024-03-31 08487661 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08487661
Barrington Capital Partners Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Barrington Capital Partners Limited
Contents
Contents

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

Page 1
Barrington Capital Partners Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08487661

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,417,243 |  | 2,397,281 |
Cash at bank and in hand |  | 2,567 |  | 3,193 |
|  | 2,419,810 |  | 2,400,474 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,092 ) |  | (943 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,418,718 |  | 2,399,531
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,418,718 |  | 2,399,531
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (2,462,921 ) |  | (2,443,734 )
NET LIABILITIES |  |  | (44,203 ) |  | (44,203 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (44,303 ) |  | (44,303 )
SHAREHOLDERS' FUNDS |  |  | (44,203) |  | (44,203)

For the year ending 31 March 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 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 Nazeem Dharamshi Director
01/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Barrington Capital Partners Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Barrington Capital Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08487661 . The registered office is 123 Wharfside, Heritage Way, Wigan, WN3 4AW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 3 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,093 |  | -
Other debtors | 5,056 |  | -
Pension scheme prepayments | - |  | 150
| 6,149 |  | 150
Due after more than one year
Amounts owed by subsidiaries | 2,411,094 |  | 2,397,131
| 2,417,243 |  | 2,397,281

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other taxes and social security | - |  | 943
Other creditors | 960 |  | -
Accruals and deferred income | 133 |  | -
| 1,092 |  | 943

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to related parties | 2,462,921 |  | 2,443,734

Page 2
Page 3
Barrington Capital Partners Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3