Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08405901 Mr Tradeep Singh Deol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08405901 2023-03-31 08405901 2024-03-31 08405901 2023-04-01 2024-03-31 08405901 frs-core:CurrentFinancialInstruments 2024-03-31 08405901 frs-core:Non-currentFinancialInstruments 2024-03-31 08405901 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08405901 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08405901 frs-bus:Micro-entities 2023-04-01 2024-03-31 08405901 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08405901 frs-bus:Director1 2023-04-01 2024-03-31 08405901 frs-bus:Director1 2023-03-31 08405901 frs-bus:Director1 2024-03-31 08405901 2022-03-31 08405901 2023-03-31 08405901 2022-04-01 2023-03-31 08405901 frs-core:CurrentFinancialInstruments 2023-03-31 08405901 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08405901
Berkshire Printers and Cartridges limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
Suite 86 105 London Street
Reading
RG1 4QD
Balance Sheet
Registered number: 08405901
2024 2023
£ £
Fixed assets - 633
Current assets 26,986 27,779
Creditors: Amounts Falling Due Within One Year (22,972 ) (25,791 )
NET CURRENT ASSETS 4,014 1,988
TOTAL ASSETS LESS CURRENT LIABILITIES 4,014 2,621
Creditors: Amounts Falling After More Than One Year (14,607 ) (17,917 )
NET LIABILITIES (10,593 ) (15,296 )
CAPITAL AND RESERVES (10,593 ) (15,296 )

Notes

1. General Information
Berkshire Printers and Cartridges limited is a private company, limited by shares, incorporated in England & Wales, registered number 08405901 . The registered office is 225b Caversham Road, Reading, Berkshire, RG1 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Tradeep Singh Deol 16,030 - - 9,531 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Tradeep Singh Deol
Director
29 November 2024