Berglund Limited Filleted Accounts Cover
Berglund Limited
Company No. 07790906
Unaudited Accounts
30 September 2024
Berglund Limited Balance Sheet Registrar
at
30 September 2024
Company No.
07790906
2024
2023
£
£
Current assets
6,17318,831
Creditors: Amounts falling due within one year
(1,864)
(5,566)
Net current assets
4,30913,265
Total assets less current liabilities
4,30913,265
Accruals and deferred income
(986)
(960)
3,32312,305
Capital and reserves
3,323
12,305
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Berglund Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07790906
Its registered office is:
Flat 6
34 Shepherds Hill
London
N6 5AH
For the year ended 30 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2024 and signed on its behalf by:
E. Berglund - Director
Berglund Limited0779090630 September 202401 October 2023false21 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was motion picture, video and tv programme post-production activities. 077909062023-10-012024-09-30077909062024-09-30077909062023-09-3007790906core:WithinOneYear2024-09-3007790906core:WithinOneYear2023-09-30077909062022-10-012023-09-3007790906countries:UnitedKingdom2023-10-012024-09-3007790906bus:RegisteredOffice2023-10-012024-09-30077909062023-10-0107790906bus:Micro-entities2023-10-012024-09-3007790906bus:FullAccounts2023-10-012024-09-3007790906bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3007790906bus:Director12023-10-012024-09-3007790906bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure