Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07726252 Mr Paul Berwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07726252 2023-08-31 07726252 2024-08-31 07726252 2023-09-01 2024-08-31 07726252 frs-core:CurrentFinancialInstruments 2024-08-31 07726252 frs-core:Non-currentFinancialInstruments 2024-08-31 07726252 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07726252 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07726252 frs-bus:Micro-entities 2023-09-01 2024-08-31 07726252 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07726252 frs-bus:Director1 2023-09-01 2024-08-31 07726252 2022-08-31 07726252 2023-08-31 07726252 2022-09-01 2023-08-31 07726252 frs-core:CurrentFinancialInstruments 2023-08-31 07726252 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07726252
Berwick Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: 07726252
2024 2023
as restated
£ £
Fixed assets 859 692
Current assets 436,088 371,235
Creditors: Amounts Falling Due Within One Year (42,083 ) (29,130 )
NET CURRENT ASSETS 394,005 342,105
TOTAL ASSETS LESS CURRENT LIABILITIES 394,864 342,797
Creditors: Amounts Falling After More Than One Year (422 ) (3,897 )
NET ASSETS 394,442 338,900
CAPITAL AND RESERVES 394,442 338,900

Notes

1. General Information
Berwick Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07726252 . The registered office is 16 Highland Drive, Hemel Hempstead, HP3 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Paul Berwick
Director
13/01/2025