Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12331640 Mrs Beverley Stevens Mr Michael Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12331640 2022-11-30 12331640 2023-11-30 12331640 2022-12-01 2023-11-30 12331640 frs-core:CurrentFinancialInstruments 2023-11-30 12331640 frs-core:Non-currentFinancialInstruments 2023-11-30 12331640 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12331640 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12331640 frs-bus:Micro-entities 2022-12-01 2023-11-30 12331640 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12331640 frs-bus:Director1 2022-12-01 2023-11-30 12331640 frs-bus:Director2 2022-12-01 2023-11-30 12331640 2021-11-30 12331640 2022-11-30 12331640 2021-12-01 2022-11-30 12331640 frs-core:CurrentFinancialInstruments 2022-11-30 12331640 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12331640
B&M Berkeley Care Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Mensis Accountants
Balance Sheet
Registered number: 12331640
2023 2022
£ £
Fixed assets - 282
Current assets 2,062 17,661
Creditors: Amounts Falling Due Within One Year (1,160 ) (11,855 )
NET CURRENT ASSETS 902 5,806
TOTAL ASSETS LESS CURRENT LIABILITIES 902 6,088
Creditors: Amounts Falling After More Than One Year - (5,235 )
Accruals and deferred income (720 ) (828 )
NET ASSETS 182 25
CAPITAL AND RESERVES 182 25

Notes

1. General Information
B&M Berkeley Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12331640 . The registered office is 10a High Street, Berkeley, GL13 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 Michael Stevens
Director
29/08/2024