Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03953413 Mr Philip Bailey Mr Philip Curley Mr Lee Gripton Mr Redmond Cosgrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03953413 2024-12-31 03953413 2025-12-31 03953413 2025-01-01 2025-12-31 03953413 frs-core:CurrentFinancialInstruments 2025-12-31 03953413 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03953413 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03953413 frs-bus:Micro-entities 2025-01-01 2025-12-31 03953413 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03953413 frs-bus:Director1 2025-01-01 2025-12-31 03953413 frs-bus:Director2 2025-01-01 2025-12-31 03953413 frs-bus:Director3 2025-01-01 2025-12-31 03953413 frs-bus:Director4 2025-01-01 2025-12-31 03953413 2023-12-31 03953413 2024-12-31 03953413 2024-01-01 2024-12-31 03953413 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03953413
Great Barr Business Park Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Great Barr Business Park Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03953413

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 19,698 | 9,314
Creditors: Amounts Falling Due Within One Year |  | (18,912 ) | (8,558 )
NET CURRENT ASSETS |  | 786 | 756
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 786 | 756
Accruals and deferred income |  | (765 ) | (735 )
NET ASSETS |  | 21 | 21
CAPITAL AND RESERVES |  | 21 | 21

## Notes

1. General Information
Great Barr Business Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03953413 . The registered office is Unit 2 Great Barr Business Park, Baltimore Road, Great Barr, Birmingham, West Midlands, B42 1DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Sinking fund
The sinking fund is a fund that is to cover future expenditure maintaining the business park. Any surplus is transferred to the sinking fund. Should a major expense be incurred in maintaining the business park, the amount will be transferred from the sinking fund to the profit and loss account. The sinking fund balance is as follows, 2025: £18,893 (2024: £8,558).
For the year ending 31 December 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 Redmond Cosgrove Director
24 June 2026