Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09532282 Mr C. Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09532282 2023-04-30 09532282 2024-04-30 09532282 2023-05-01 2024-04-30 09532282 frs-core:CurrentFinancialInstruments 2024-04-30 09532282 frs-core:Non-currentFinancialInstruments 2024-04-30 09532282 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09532282 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09532282 frs-bus:Micro-entities 2023-05-01 2024-04-30 09532282 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09532282 frs-bus:Director1 2023-05-01 2024-04-30 09532282 2022-04-30 09532282 2023-04-30 09532282 2022-05-01 2023-04-30 09532282 frs-core:CurrentFinancialInstruments 2023-04-30 09532282 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09532282
Berkeley Auto Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09532282
2024 2023
£ £
Fixed assets 14,132 16,871
Current assets 15,301 13,938
Creditors: Amounts Falling Due Within One Year - (259 )
NET CURRENT ASSETS 15,301 13,679
TOTAL ASSETS LESS CURRENT LIABILITIES 29,433 30,550
Creditors: Amounts Falling After More Than One Year (13,304 ) (18,229 )
Accruals and deferred income (930 ) (2,569 )
NET ASSETS 15,199 9,752
CAPITAL AND RESERVES 15,199 9,752

Notes

1. General Information
Berkeley Auto Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09532282 . The registered office is 7 Greenfield Crescent, Edgbaston, Birmingham, West Midlands, B15 3BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
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 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 C. Khan
Director
22/01/2025