Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11002034 Mr Peter Allen Mr Brian Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11002034 2022-10-31 11002034 2023-10-31 11002034 2022-11-01 2023-10-31 11002034 frs-core:CurrentFinancialInstruments 2023-10-31 11002034 frs-core:Non-currentFinancialInstruments 2023-10-31 11002034 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11002034 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11002034 frs-bus:Micro-entities 2022-11-01 2023-10-31 11002034 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11002034 frs-bus:Director1 2022-11-01 2023-10-31 11002034 frs-bus:Director2 2022-11-01 2023-10-31 11002034 2021-10-31 11002034 2022-10-31 11002034 2021-11-01 2022-10-31 11002034 frs-core:CurrentFinancialInstruments 2022-10-31 11002034 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11002034
Bertha Holding Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11002034
2023 2022
£ £
Fixed assets 92,088 92,328
Current assets 3,026 19,479
Creditors: Amounts Falling Due Within One Year (93,973 ) (61,529 )
NET CURRENT LIABILITIES (90,947 ) (42,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,141 50,278
Creditors: Amounts Falling After More Than One Year - (49,058 )
Accruals and deferred income (330 ) (250 )
NET ASSETS 811 970
CAPITAL AND RESERVES 811 970

Notes

1. General Information
Bertha Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11002034 . The registered office is Unit 2 George Sheilds Industrial Estate, Bertha Street, Hartlepool, TS24 7LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
For the year ending 31 October 2023 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 Peter Allen
Director
Mr Brian Williamson
Director
30th July 2024