Acorah Software Products - Accounts Production 16.2.800 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10166473 Mr Andrew Lynch Mrs Tracey Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10166473 2023-05-31 10166473 2024-05-31 10166473 2023-06-01 2024-05-31 10166473 frs-core:CurrentFinancialInstruments 2024-05-31 10166473 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10166473 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10166473 frs-bus:Micro-entities 2023-06-01 2024-05-31 10166473 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10166473 frs-bus:Director1 2023-06-01 2024-05-31 10166473 frs-bus:Director1 2023-05-31 10166473 frs-bus:Director1 2024-05-31 10166473 frs-bus:Director2 2023-06-01 2024-05-31 10166473 2022-05-31 10166473 2023-05-31 10166473 2022-06-01 2023-05-31 10166473 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10166473
Berriblue Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Dormer Finance Limited
Balance Sheet
Registered number: 10166473
2024 2023
£ £
Fixed assets 345 515
Current assets 48,393 31,440
Creditors: Amounts Falling Due Within One Year (40,781 ) (31,688 )
NET CURRENT ASSETS (LIABILITIES) 7,612 (248 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,957 267
NET ASSETS 7,957 267
CAPITAL AND RESERVES 7,957 267

Notes

1. General Information
Berriblue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10166473 . The registered office is 20 Roseberry Avenue, Langdon Hills, Basildon, Essex, SS16 6BJ.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Andrew Lynch 15,058 130,357 123,078 - 22,337
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Andrew Lynch
Director
20/03/2025