Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 3 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14393656 Mr Alan Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14393656 2023-10-31 14393656 2024-10-31 14393656 2023-11-01 2024-10-31 14393656 frs-core:CurrentFinancialInstruments 2024-10-31 14393656 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14393656 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14393656 frs-bus:Micro-entities 2023-11-01 2024-10-31 14393656 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14393656 frs-bus:Director1 2023-11-01 2024-10-31 14393656 frs-bus:Director1 2023-10-31 14393656 frs-bus:Director1 2024-10-31 14393656 2022-10-02 14393656 2023-10-31 14393656 2022-10-03 2023-10-31 14393656 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14393656
Berkeley Fire and Security Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14393656
31 October 2024 31 October 2023
£ £
Fixed assets 20,154 1,137
Current assets 36,930 38,783
Prepayments and accrued income 2,899 949
Creditors: Amounts Falling Due Within One Year (22,470 ) (15,503 )
NET CURRENT ASSETS 17,359 24,229
TOTAL ASSETS LESS CURRENT LIABILITIES 37,513 25,366
NET ASSETS 37,513 25,366
CAPITAL AND RESERVES 37,513 25,366

Notes

1. General Information
Berkeley Fire and Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14393656 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Alan Liu - 965 - - 965
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Alan Liu
Director
13/03/2025