Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06076629 Mr Mark Backhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06076629 2023-01-31 06076629 2024-01-31 06076629 2023-02-01 2024-01-31 06076629 frs-core:CurrentFinancialInstruments 2024-01-31 06076629 frs-core:Non-currentFinancialInstruments 2024-01-31 06076629 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06076629 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06076629 frs-bus:Micro-entities 2023-02-01 2024-01-31 06076629 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06076629 frs-bus:Director1 2023-02-01 2024-01-31 06076629 2022-01-31 06076629 2023-01-31 06076629 2022-02-01 2023-01-31 06076629 frs-core:CurrentFinancialInstruments 2023-01-31 06076629 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06076629
Berted Limited
Financial Statements
For The Year Ended 31 January 2024
Fruition Accountancy Limited
Unit 4 Three Spires House, Station Road
Lichfield
WS13 6HX
Balance Sheet
Registered number: 06076629
2024 2023
£ £
Fixed assets 2,752,839 2,763,297
Current assets 6,224 812
Prepayments and accrued income 1,207 856
Creditors: Amounts Falling Due Within One Year (2,231,548 ) (2,302,857 )
NET CURRENT LIABILITIES (2,224,117 ) (2,301,189 )
TOTAL ASSETS LESS CURRENT LIABILITIES 528,722 462,108
Creditors: Amounts Falling After More Than One Year (14,214 ) (18,952 )
Accruals and deferred income (1,688 ) (1,688 )
NET ASSETS 512,820 441,468
CAPITAL AND RESERVES 512,820 441,468

Notes

1. General Information
Berted Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06076629 . The registered office is 20 Lake Avenue, Walsall, WS5 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Mark Backhouse
Director
28th October 2024