FreeAgent 1d62189188ebd0f43cf94848cc23afb2f1acf79c false No description of principal activity 01 February 2022 31 January 2023 111682802022-02-012023-01-31 11168280uk-bus:Director12022-02-012023-01-31 11168280uk-bus:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11168280uk-bus:Micro-entities2022-02-012023-01-31 11168280uk-bus:FullAccounts2022-02-012023-01-31 11168280uk-bus:PrivateLimitedCompanyLtd2022-02-012023-01-31 11168280uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-02-012023-01-31 111682802022-02-01 111682802023-01-31 11168280uk-core:CurrentFinancialInstruments2023-01-31 11168280uk-core:Non-currentFinancialInstruments2023-01-31 111682802021-02-012022-01-31 111682802022-01-31 11168280uk-core:CurrentFinancialInstruments2022-01-31 11168280uk-core:Non-currentFinancialInstruments2022-01-31 iso4217:GBP xbrli:pure

Berloga Management Limited

Unaudited financial statements for the year ended 31 January 2023


Company information

Berloga Management Limited is a private company limited by shares, registered in England and Wales, registered number 11168280.

The company's registered office is: 57 Bywater Place, London, SE16 5NE, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 486,400.00 486,400.00
Current assets 19,566.40 9,955.00
Creditors: amounts falling due within one year (470,087.95) (480,000.00)
Net current assets / (liabilities) (450,521.55) (470,045.00)
Total assets less current liabilities 35,878.45 16,355.00
Net assets 35,878.45 16,355.00
Capital and reserves 35,878.45 16,355.00

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ivan Yakovlev
01 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2022: 0).