Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09352916 Mr Jason Todd Mr Lee Todd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09352916 2022-12-31 09352916 2023-12-31 09352916 2023-01-01 2023-12-31 09352916 frs-core:CurrentFinancialInstruments 2023-12-31 09352916 frs-core:Non-currentFinancialInstruments 2023-12-31 09352916 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09352916 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09352916 frs-bus:Micro-entities 2023-01-01 2023-12-31 09352916 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09352916 frs-bus:Director1 2023-01-01 2023-12-31 09352916 frs-bus:Director2 2023-01-01 2023-12-31 09352916 2021-12-31 09352916 2022-12-31 09352916 2022-01-01 2022-12-31 09352916 frs-core:CurrentFinancialInstruments 2022-12-31 09352916 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09352916
J Berry & Sons Ltd
Financial Statements
For The Year Ended 31 December 2023
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 09352916
2023 2022
£ £
Fixed assets 4,374 5,467
Current assets 56,299 68,741
Creditors: Amounts Falling Due Within One Year (39,255 ) (39,603 )
NET CURRENT ASSETS 17,044 29,138
TOTAL ASSETS LESS CURRENT LIABILITIES 21,418 34,605
Creditors: Amounts Falling After More Than One Year (10,150 ) (19,333 )
NET ASSETS 11,268 15,272
CAPITAL AND RESERVES 11,268 15,272

Notes

1. General Information
J Berry & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09352916 . The registered office is 38 Priory Avenue, Harlow, Essex, CM17 0HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 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 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 Jason Todd
Director
31st May 2024