Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04608650 Mrs F E Eponville Qas Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04608650 2024-12-31 04608650 2025-12-31 04608650 2025-01-01 2025-12-31 04608650 frs-core:Non-currentFinancialInstruments 2025-12-31 04608650 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04608650 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04608650 frs-bus:Micro-entities 2025-01-01 2025-12-31 04608650 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04608650 frs-bus:Director1 2025-01-01 2025-12-31 04608650 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04608650 2023-12-31 04608650 2024-12-31 04608650 2024-01-01 2024-12-31 04608650 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04608650
Barclay And Wood Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 04608650
2025 2024
Fixed assets 82,500 93,500
Current assets 12,182 12,248
NET CURRENT ASSETS 12,182 12,248
TOTAL ASSETS LESS CURRENT LIABILITIES 94,682 105,748
Creditors: Amounts Falling Due After More Than One Year (165,000 ) (171,000 )
NET LIABILITIES (70,318 ) (65,252 )
CAPITAL AND RESERVES (70,318 ) (65,252 )

Notes

1. General Information
Barclay And Wood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04608650 . The registered office is 2 Leman Street, London, E1W 9US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 F E Eponville
Director
06/07/2026