Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10200415 Mr Stephan Berrill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10200415 2022-08-31 10200415 2023-08-31 10200415 2022-09-01 2023-08-31 10200415 frs-core:CurrentFinancialInstruments 2023-08-31 10200415 frs-core:Non-currentFinancialInstruments 2023-08-31 10200415 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10200415 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10200415 frs-bus:Micro-entities 2022-09-01 2023-08-31 10200415 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10200415 frs-bus:Director1 2022-09-01 2023-08-31 10200415 2021-08-31 10200415 2022-08-31 10200415 2021-09-01 2022-08-31 10200415 frs-core:CurrentFinancialInstruments 2022-08-31 10200415 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10200415
Steve Berrill Ltd
Financial Statements
For The Year Ended 31 August 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 10200415
2023 2022
£ £
Fixed assets 15,377 15,377
Current assets 3,234 3,234
Creditors: Amounts Falling Due Within One Year (10,461 ) (10,461 )
NET CURRENT LIABILITIES (7,227 ) (7,227 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,150 8,150
Creditors: Amounts Falling After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (12,450 ) (12,450 )
CAPITAL AND RESERVES (12,450 ) (12,450 )

Notes

1. General Information
Steve Berrill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10200415 . The registered office is 45 Plungington Road, Preston, PR1 7EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year 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 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 Stephan Berrill
Director
31st August 2024