Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10915385 Ms Catherine Dyble Mr Tobias White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10915385 2024-08-31 10915385 2025-08-31 10915385 2024-09-01 2025-08-31 10915385 frs-core:CurrentFinancialInstruments 2025-08-31 10915385 frs-core:Non-currentFinancialInstruments 2025-08-31 10915385 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10915385 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10915385 frs-bus:Micro-entities 2024-09-01 2025-08-31 10915385 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10915385 frs-bus:Director1 2024-09-01 2025-08-31 10915385 frs-bus:Director1 2024-08-31 10915385 frs-bus:Director1 2025-08-31 10915385 frs-bus:Director2 2024-09-01 2025-08-31 10915385 frs-bus:Director2 2024-08-31 10915385 frs-bus:Director2 2025-08-31 10915385 2023-08-31 10915385 2024-08-31 10915385 2023-09-01 2024-08-31 10915385 frs-core:CurrentFinancialInstruments 2024-08-31 10915385 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10915385
Barrel Broking Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
1 Accounts Online Ltd
Office 117 The Epicentre
Enterprise Way
Haverhill
Suffolk
CB9 7LR
Barrel Broking Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10915385

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,759 | 6,630
Current assets |  | 117,207 | 86,225
Creditors: Amounts Falling Due Within One Year |  | (80,466 ) | (53,263 )
NET CURRENT ASSETS |  | 36,741 | 32,962
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,500 | 39,592
Creditors: Amounts Falling Due After More Than One Year |  | (20,358 ) | (24,181 )
Accruals and deferred income |  | (18,584 ) | (15,372 )
NET ASSETS |  | 1,558 | 39
CAPITAL AND RESERVES |  | 1,558 | 39

## Notes

1. General Information
Barrel Broking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10915385 . The registered office is Rubine House, Manor Road, Haverhill, Suffolk, CB9 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Catherine Dyble | 30,896 | 63,965 | 64,162 | - | 30,699
Mr Tobias White | 30,896 | 63,965 | 64,162 | - | 30,699

The above loan is unsecured, interest of 2.5% and repayable on demand.
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Barrel Broking Limited
Balance Sheet (continued)
As At 31 August 2025
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 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

Ms Catherine Dyble Director | Mr Tobias White Director
21 May 2026