Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03308474 Mr Gurvind Singh Mr Harpal Reyat Mr Jasvinder Reayt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03308474 2023-01-31 03308474 2024-01-31 03308474 2023-02-01 2024-01-31 03308474 frs-core:CurrentFinancialInstruments 2024-01-31 03308474 frs-core:Non-currentFinancialInstruments 2024-01-31 03308474 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03308474 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03308474 frs-bus:Micro-entities 2023-02-01 2024-01-31 03308474 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03308474 frs-bus:Director1 2023-02-01 2024-01-31 03308474 frs-bus:Director2 2023-02-01 2024-01-31 03308474 frs-bus:Director3 2023-02-01 2024-01-31 03308474 2022-01-31 03308474 2023-01-31 03308474 2022-02-01 2023-01-31 03308474 frs-core:CurrentFinancialInstruments 2023-01-31 03308474 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 03308474
Berkeley M.O.T. Service Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 03308474
2024 2023
£ £
Fixed assets 263,877 264,939
Current assets 305,244 304,181
Creditors: Amounts Falling Due Within One Year (71,806 ) (55,121 )
NET CURRENT ASSETS 233,438 249,060
TOTAL ASSETS LESS CURRENT LIABILITIES 497,315 513,999
Creditors: Amounts Falling After More Than One Year (174,301 ) (189,842 )
NET ASSETS 323,014 324,157
CAPITAL AND RESERVES 323,014 324,157

Notes

1. General Information
Berkeley M.O.T. Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03308474 . The registered office is 718 Bath Road, Hounslow, Middlesex, TW5 9TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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
Mr Jasvinder Reayt
Director
14 May 2024