Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12115481 Mr Omar Ceesay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12115481 2023-07-31 12115481 2024-07-31 12115481 2023-08-01 2024-07-31 12115481 frs-core:CurrentFinancialInstruments 2024-07-31 12115481 frs-core:Non-currentFinancialInstruments 2024-07-31 12115481 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12115481 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12115481 frs-bus:Micro-entities 2023-08-01 2024-07-31 12115481 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12115481 frs-bus:Director1 2023-08-01 2024-07-31 12115481 2022-07-31 12115481 2023-07-31 12115481 2022-08-01 2023-07-31 12115481 frs-core:CurrentFinancialInstruments 2023-07-31 12115481 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12115481
Berkshire Autos & Auto-Locksmith Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 12115481
2024 2023
£ £
Fixed assets 11,314 14,143
Current assets 6,159 10,888
Creditors: Amounts Falling Due Within One Year (8,861 ) (13,520 )
NET CURRENT LIABILITIES (2,702 ) (2,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,612 11,511
Creditors: Amounts Falling Due After More Than One Year (7,183 ) (10,968 )
Accruals and deferred income (1,375 ) (1,030 )
NET ASSETS/(LIABILITIES) 54 (487 )
CAPITAL AND RESERVES 54 (487 )

Notes

1. General Information
Berkshire Autos & Auto-Locksmith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12115481 . The registered office is 7 Basing House Moulsford Mews, Reading, Berkshire, RG30 1ES.
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 July 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 Ceesay
Director
31/03/2025