1 1 Berphase Limited 01642018 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Hotels and similar accommodation Digita Accounts Production Advanced 6.30.9574.0 true 01642018 2023-05-01 2024-04-30 01642018 2024-04-30 01642018 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 01642018 bus:Micro-entities 2023-05-01 2024-04-30 01642018 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 01642018 bus:FilletedAccounts 2023-05-01 2024-04-30 01642018 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 01642018 bus:RegisteredOffice 2023-05-01 2024-04-30 01642018 bus:Director1 2023-05-01 2024-04-30 01642018 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01642018 bus:Agent1 2023-05-01 2024-04-30 01642018 countries:EnglandWales 2023-05-01 2024-04-30 01642018 2022-05-01 2023-04-30 01642018 2023-04-30 01642018 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 01642018

Berphase Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Berphase Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Berphase Limited

Company Information

Director

Mr Paul Hari Lance Sehgal

Registered office

Leonard Hotel
15 Seymour Street
London
W1H 7JW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Berphase Limited

(Registration number: 01642018)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Creditors: Amounts falling due within one year

(36,612)

(36,612)

Capital and reserves

(36,612)

(36,612)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leonard Hotel
15 Seymour Street
London
W1H 7JW

These financial statements were authorised for issue by the director on 17 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2025
 

.........................................
Mr Paul Hari Lance Sehgal
Director