Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09610032 Mr Omar Sharif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09610032 2023-05-31 09610032 2024-05-31 09610032 2023-06-01 2024-05-31 09610032 frs-core:CurrentFinancialInstruments 2024-05-31 09610032 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09610032 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09610032 frs-bus:Micro-entities 2023-06-01 2024-05-31 09610032 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09610032 frs-bus:Director1 2023-06-01 2024-05-31 09610032 2022-05-31 09610032 2023-05-31 09610032 2022-06-01 2023-05-31 09610032 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09610032
Berks-I Fm Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Johnson Smith & Co. Limited
Chartered Accountants
Centurion House,
London Rd, Staines-upon-Thames
Surrey
TW18 4AX
Balance Sheet
Registered number: 09610032
2024 2023
£ £
Current assets 29,068 25,396
Creditors: Amounts Falling Due Within One Year (10,076 ) (6,269 )
NET CURRENT ASSETS 18,992 19,127
TOTAL ASSETS LESS CURRENT LIABILITIES 18,992 19,127
Accruals and deferred income (650 ) (650 )
NET ASSETS 18,342 18,477
CAPITAL AND RESERVES 18,342 18,477

Notes

1. General Information
Berks-I Fm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09610032 . The registered office is 7 Chestnut Ave , Slough, SL3 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 May 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 Omar Sharif
Director
14/02/2025