Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 OC367690 Bercs Ltd Mr Richard Bourke Mrs Corinne Bourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC367690 2023-01-31 OC367690 2024-01-31 OC367690 2023-02-01 2024-01-31 OC367690 frs-core:CurrentFinancialInstruments 2024-01-31 OC367690 frs-core:Non-currentFinancialInstruments 2024-01-31 OC367690 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 OC367690 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 OC367690 frs-bus:Micro-entities 2023-02-01 2024-01-31 OC367690 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 OC367690 frs-bus:PartnerLLP1 2023-02-01 2024-01-31 OC367690 frs-bus:PartnerLLP2 2023-02-01 2024-01-31 OC367690 frs-bus:PartnerLLP3 2023-02-01 2024-01-31 OC367690 2022-01-31 OC367690 2023-01-31 OC367690 2022-02-01 2023-01-31 OC367690 frs-core:CurrentFinancialInstruments 2023-01-31 OC367690 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: OC367690
J Gareth Morgan & Co (2011) LLP
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: OC367690
2024 2023
£ £
Fixed assets 417,758 361,081
Current assets 398,409 281,079
Prepayments and accrued income 6,687 6,687
Creditors: Amounts Falling Due Within One Year (113,783 ) (145,100 )
NET CURRENT ASSETS 291,313 142,666
TOTAL ASSETS LESS CURRENT LIABILITIES 709,071 503,747
Creditors: Amounts Falling After More Than One Year (170,000 ) (170,000 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 539,071 333,747
REPRESENTED BY:
Loan and other debts due to members within one year 478,164 236,064
Members' other interests 153,384 97,683
631,548 333,747
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 478,164 236,064
Members' other interests 153,384 97,683
631,548 333,747

Notes

1. General Information
J Gareth Morgan & Co (2011) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC367690 . The Registered Office is 181 High Street, Blackwood, NP12 1AA.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 8 (2023: 6)
8 6
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For the year ending 31 January 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members
Mr Richard Bourke
Designated Member
31/01/2025