Acorah Software Products - Accounts Production 16.6.920 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04326474 Mrs Valerie Colquhoun Mr Patrick Barrett Mrs Valerie Colquhoun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04326474 2024-09-30 04326474 2025-09-30 04326474 2024-10-01 2025-09-30 04326474 frs-core:CurrentFinancialInstruments 2025-09-30 04326474 frs-core:Non-currentFinancialInstruments 2025-09-30 04326474 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04326474 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04326474 frs-bus:Micro-entities 2024-10-01 2025-09-30 04326474 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04326474 frs-bus:Director1 2024-10-01 2025-09-30 04326474 frs-bus:Director2 2024-10-01 2025-09-30 04326474 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04326474 2023-09-30 04326474 2024-09-30 04326474 2023-10-01 2024-09-30 04326474 frs-core:CurrentFinancialInstruments 2024-09-30 04326474 frs-core:Non-currentFinancialInstruments 2024-09-30
T.J. Barrett & Son (Property) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Balance Sheet
Registered number: 04326474
2025 2024
£ £
Fixed assets 185,381 505,511
Current assets 223,724 10,285
Prepayments and accrued income - 68
Creditors: Amounts Falling Due Within One Year (18,180 ) (4,172 )
NET CURRENT ASSETS 205,544 6,181
TOTAL ASSETS LESS CURRENT LIABILITIES 390,925 511,692
Creditors: Amounts Falling Due After More Than One Year - (244,993 )
Accruals and deferred income (1,976 ) (1,831 )
NET ASSETS 388,949 264,868
CAPITAL AND RESERVES 388,949 264,868

Notes

1. General Information
T.J. Barrett & Son (Property) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04326474 . The registered office is 16 Broad Street, Eye, Suffolk, IP23 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 30 September 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
Mrs Valerie Colquhoun
Director
11/11/2025