Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13986956 Mr Michael Barnett Mr Michael Barnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13986956 2025-03-31 13986956 2026-03-31 13986956 2025-04-01 2026-03-31 13986956 frs-core:CurrentFinancialInstruments 2026-03-31 13986956 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13986956 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13986956 frs-bus:Micro-entities 2025-04-01 2026-03-31 13986956 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13986956 frs-bus:Director1 2025-04-01 2026-03-31 13986956 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 13986956 2024-03-31 13986956 2025-03-31 13986956 2024-04-01 2025-03-31 13986956 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13986956
MIKE BARNETT VALETING AND DETAILING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Customer Support Department Limited
Balance Sheet
Registered number: 13986956
2026 2025
£ £
Fixed assets 1,899 3,797
Current assets 7,928 5,763
Creditors: Amounts Falling Due Within One Year (4,015 ) (4,958 )
NET CURRENT ASSETS 3,913 805
TOTAL ASSETS LESS CURRENT LIABILITIES 5,812 4,602
NET ASSETS 5,812 4,602
CAPITAL AND RESERVES 5,812 4,602

Notes

1. General Information
MIKE BARNETT VALETING AND DETAILING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13986956 . The registered office is 13 Harriet Street, Brighouse, HD6 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 his 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 Michael Barnett
Director
09/09/2026