Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 07942700 Mr Steve Wright Mrs Joanne Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07942700 2025-02-28 07942700 2026-02-28 07942700 2025-03-01 2026-02-28 07942700 frs-core:CurrentFinancialInstruments 2026-02-28 07942700 frs-core:ComputerEquipment 2026-02-28 07942700 frs-core:ComputerEquipment 2025-03-01 2026-02-28 07942700 frs-core:ComputerEquipment 2025-02-28 07942700 frs-core:FurnitureFittings 2026-02-28 07942700 frs-core:FurnitureFittings 2025-03-01 2026-02-28 07942700 frs-core:FurnitureFittings 2025-02-28 07942700 frs-core:RevaluationReserve 2025-03-01 2026-02-28 07942700 frs-core:RevaluationReserve 2025-02-28 07942700 frs-core:RevaluationReserve 2026-02-28 07942700 frs-core:SharePremium 2025-02-28 07942700 frs-core:SharePremium 2026-02-28 07942700 frs-core:ShareCapital 2026-02-28 07942700 frs-core:RetainedEarningsAccumulatedLosses 2025-03-01 2026-02-28 07942700 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-02-28 07942700 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 07942700 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07942700 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07942700 frs-bus:SmallEntities 2025-03-01 2026-02-28 07942700 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07942700 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 07942700 frs-core:ListedExchangeTraded 2026-02-28 07942700 frs-core:ListedExchangeTraded 2025-02-28 07942700 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-02-28 07942700 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2026-02-28 07942700 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2026-02-28 07942700 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2026-02-28 07942700 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-02-28 07942700 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-02-28 07942700 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-02-28 07942700 frs-bus:Director1 2025-03-01 2026-02-28 07942700 frs-bus:Director2 2025-03-01 2026-02-28 07942700 frs-countries:EnglandWales 2025-03-01 2026-02-28 07942700 2024-02-29 07942700 2025-02-28 07942700 2024-03-01 2025-02-28 07942700 frs-core:CurrentFinancialInstruments 2025-02-28 07942700 frs-core:RevaluationReserve 2025-02-28 07942700 frs-core:ShareCapital 2025-02-28 07942700 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 07942700
Barrett-Wright Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07942700
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 382 449
Investments 5 6,940 667
7,322 1,116
CURRENT ASSETS
Cash at bank and in hand 5,695 7,177
5,695 7,177
Creditors: Amounts Falling Due Within One Year 6 (4,593 ) (15,480 )
NET CURRENT ASSETS (LIABILITIES) 1,102 (8,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,424 (7,187 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (73 ) (85 )
NET ASSETS/(LIABILITIES) 8,351 (7,272 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Revaluation reserve 8 1,273 -
Profit and Loss Account 7,076 (7,274 )
SHAREHOLDERS' FUNDS 8,351 (7,272)
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For the year ending 28 February 2026 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 Steve Wright
Director
25/06/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Barrett-Wright Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07942700 . The registered office is 57 Woodlands Park Road, Greenwich, London, SE10 9XE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 15% - on reducing balance
Computer Equipment 15% - on reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2025 1,000 1,538 2,538
As at 28 February 2026 1,000 1,538 2,538
Depreciation
As at 1 March 2025 884 1,205 2,089
Provided during the period 17 50 67
As at 28 February 2026 901 1,255 2,156
Net Book Value
As at 28 February 2026 99 283 382
As at 1 March 2025 116 333 449
5. Investments
Listed
£
Cost or Valuation
As at 1 March 2025 667
Additions 9,800
Disposals (4,800 )
Revaluations 1,273
As at 28 February 2026 6,940
Provision
As at 1 March 2025 -
As at 28 February 2026 -
Net Book Value
As at 28 February 2026 6,940
As at 1 March 2025 667
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6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1,200 1,260
Corporation tax 2,874 -
Other taxes and social security 314 334
Directors' loan accounts 205 13,886
4,593 15,480
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
8. Reserves
Share Premium Revaluation reserve Profit and Loss Account
£ £ £
As at 1 March 2025 - - (7,274 )
Profit for year - - 21,624
Surplus on revaluation - 1,273 -
Other comprehensive income for the year - 1,273 -
Total comprehensive income for the year - 1,273 21,624
Dividends paid - - (6,000)
Transfer from revaluation reserve - - (1,274)
As at 28 February 2026 - 1,273 7,076
9. Related Party Transactions
Included in the Other Creditors is an amount owed to the company director Mr Steven Wright totalling £205 (2025 - 14,886.38 Creditor), no interest is to be charged.
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