Acorah Software Products - Accounts Production 14.5.601 false true false 10 September 2022 31 August 2023 31 August 2023 14269550 Mr Joel Langer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14269550 2022-09-09 14269550 2023-08-31 14269550 2022-09-10 2023-08-31 14269550 frs-bus:CompanyLimitedByGuarantee 2022-09-10 2023-08-31 14269550 frs-bus:FilletedAccounts 2022-09-10 2023-08-31 14269550 frs-bus:SmallEntities 2022-09-10 2023-08-31 14269550 frs-bus:AuditExempt-NoAccountantsReport 2022-09-10 2023-08-31 14269550 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-10 2023-08-31 14269550 frs-bus:Director1 2022-09-10 2023-08-31 14269550 frs-countries:EnglandWales 2022-09-10 2023-08-31
Registered number: 14269550
Berry Langer Sheppard Stembridge Ltd
Unaudited Financial Statements
For the Period 10 September 2022 to 31 August 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14269550
31 August 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 508
508
Creditors: Amounts Falling Due Within One Year 4 (508 )
NET ASSETS -
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Joel Langer
Director
16th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Berry Langer Sheppard Stembridge Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14269550 . The registered office is Flat 1, 95 King Street, Ramsgate, Kent, CT11 8NZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Residents property management company
The company is a resisents property management company and does not trade and is purely for the benefit of the residents reporting the upkeep of the property.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 August 2023
£
Other creditors 508
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2