Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 2 June 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15756649 Mrs CHARLOTTE GOSLING iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15756649 2025-03-31 15756649 2026-03-31 15756649 2025-04-01 2026-03-31 15756649 frs-core:CurrentFinancialInstruments 2026-03-31 15756649 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15756649 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15756649 frs-bus:Micro-entities 2025-04-01 2026-03-31 15756649 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15756649 frs-bus:Director1 2025-04-01 2026-03-31 15756649 2024-06-01 15756649 2025-03-31 15756649 2024-06-02 2025-03-31 15756649 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15756649
The Barber Room Castle Bromwich Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
The Barber Room Castle Bromwich Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15756649

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,300 | -
Current assets |  | 19,023 | 9,431
Creditors: Amounts Falling Due Within One Year |  | (14,985 ) | (5,448 )
NET CURRENT ASSETS |  | 4,038 | 3,983
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,338 | 3,983
Accruals and deferred income |  | (2,250 ) | (1,000 )
NET ASSETS |  | 4,088 | 2,983
CAPITAL AND RESERVES |  | 4,088 | 2,983

## Notes

1. General Information
The Barber Room Castle Bromwich Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15756649 . The registered office is 417a Birmingham Road, Sutton Coldfield, B72 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 31 March 2026 | 31 March 2025
--- | --- | ---
| £ | £
Mrs CHARLOTTE GOSLING | 22,500 | 20,000

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The Barber Room Castle Bromwich Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs CHARLOTTE GOSLING Director
13/07/2026