Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14117848 Mr Bhavik Odedra Mrs Usha Odedra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14117848 2024-05-31 14117848 2025-05-31 14117848 2024-06-01 2025-05-31 14117848 frs-core:CurrentFinancialInstruments 2025-05-31 14117848 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14117848 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14117848 frs-bus:Micro-entities 2024-06-01 2025-05-31 14117848 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14117848 frs-bus:Director1 2024-06-01 2025-05-31 14117848 frs-bus:Director2 2024-06-01 2025-05-31 14117848 2023-05-31 14117848 2024-05-31 14117848 2023-06-01 2024-05-31 14117848 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14117848
Barleythorpe Store Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Datsons Accountancy
Statement of Financial Position
Registered number: 14117848
2025 2024
£ £
Fixed assets 10,898 12,821
Current assets 147,477 188,035
Creditors: Amounts Falling Due Within One Year (99,960 ) (177,936 )
NET CURRENT ASSETS 47,517 10,099
TOTAL ASSETS LESS CURRENT LIABILITIES 58,415 22,920
Accruals and deferred income (1,020 ) (3,050 )
NET ASSETS 57,395 19,870
CAPITAL AND RESERVES 57,395 19,870

Notes

1. General Information
Barleythorpe Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14117848 . The registered office is First Floor, 7-8 St. Matthews Business Centre, Gower Street, Leicester, Leicestershire, LE1 3LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 May 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
Mr Bhavik Odedra
Director
Mrs Usha Odedra
Director
30/05/2026