Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07617013 Mr Matthew Jones Ms Dawn Campbell-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07617013 2023-04-30 07617013 2024-04-30 07617013 2023-05-01 2024-04-30 07617013 frs-core:CurrentFinancialInstruments 2024-04-30 07617013 frs-core:Non-currentFinancialInstruments 2024-04-30 07617013 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07617013 frs-bus:FullAccounts 2023-05-01 2024-04-30 07617013 frs-bus:Micro-entities 2023-05-01 2024-04-30 07617013 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07617013 frs-bus:Director1 2023-05-01 2024-04-30 07617013 frs-bus:Director2 2023-05-01 2024-04-30 07617013 2022-04-30 07617013 2023-04-30 07617013 2022-05-01 2023-04-30 07617013 frs-core:CurrentFinancialInstruments 2023-04-30 07617013 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07617013
Berserks Glass Works Ltd
Financial Statements
For The Year Ended 30 April 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Matthew Jones
Ms Dawn Campbell-Jones
Company Number 07617013
Registered Office 63 Mary Street
Bovey Tracey
Devon
TQ13 9HQ
Accountants One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Page 1
Page 2
Accountant's Report
In accordance with your instructions and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
One Plus One Ltd
1 November 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 89,848 69,550
Other income 3 -
Cost of raw materials and consumables (26,454 ) (22,583 )
Staff costs (18,762 ) (18,511 )
Depreciation and other amounts written off assets (235 ) (235 )
Other charges (19,088 ) (17,168 )
PROFIT BEFORE TAXATION 25,312 11,053
Tax (4,854 ) (2,145 )
NET PROFIT 20,458 8,908
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 237 472
Current assets 21,145 18,963
Creditors: Amounts Falling Due Within One Year (13,519 ) (14,755 )
NET CURRENT ASSETS 7,626 4,208
TOTAL ASSETS LESS CURRENT LIABILITIES 7,863 4,680
Creditors: Amounts Falling After More Than One Year (2,275 ) (4,550 )
NET ASSETS 5,588 130
CAPITAL AND RESERVES 5,588 130

Notes

1. General Information
Berserks Glass Works Ltd Registered number 07617013 is a limited by shares company incorporated in England & Wales. The Registered Office is 63 Mary Street, Bovey Tracey, Devon, TQ13 9HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Ms Dawn Campbell-Jones
Director
1 November 2024
Page 4