Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03686139 Mr Peter Tomlinson Mrs Denise Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03686139 2022-12-31 03686139 2023-12-31 03686139 2023-01-01 2023-12-31 03686139 frs-core:CurrentFinancialInstruments 2023-12-31 03686139 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03686139 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03686139 frs-bus:Micro-entities 2023-01-01 2023-12-31 03686139 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03686139 frs-bus:Director1 2023-01-01 2023-12-31 03686139 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03686139 2021-12-31 03686139 2022-12-31 03686139 2022-01-01 2022-12-31 03686139 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03686139
Berkeley Brokerage Sales Limited
Financial Statements
For The Year Ended 31 December 2023
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 03686139
2023 2022
£ £
Fixed assets 1,443 1,924
Current assets 62,908 74,462
Creditors: Amounts Falling Due Within One Year (6,113 ) (25,781 )
NET CURRENT ASSETS 56,795 48,681
TOTAL ASSETS LESS CURRENT LIABILITIES 58,238 50,605
Accruals and deferred income (3,529 ) (5,528 )
NET ASSETS 54,709 45,077
CAPITAL AND RESERVES 54,709 45,077

Notes

1. General Information
Berkeley Brokerage Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03686139 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 Peter Tomlinson
Director
15/03/2024