Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07513238 Mr Christopher Garratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07513238 2023-09-30 07513238 2024-09-30 07513238 2023-10-01 2024-09-30 07513238 frs-core:CurrentFinancialInstruments 2024-09-30 07513238 frs-core:Non-currentFinancialInstruments 2024-09-30 07513238 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07513238 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07513238 frs-bus:Micro-entities 2023-10-01 2024-09-30 07513238 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07513238 frs-bus:Director1 2023-10-01 2024-09-30 07513238 frs-bus:Director1 2023-09-30 07513238 frs-bus:Director1 2024-09-30 07513238 2022-09-30 07513238 2023-09-30 07513238 2022-10-01 2023-09-30 07513238 frs-core:CurrentFinancialInstruments 2023-09-30 07513238 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07513238
Bert Marketing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07513238
2024 2023
£ £
Fixed assets 85,226 113,980
Current assets 127,248 218,676
Prepayments and accrued income 15,984 26,948
Creditors: Amounts Falling Due Within One Year (166,657 ) (250,384 )
NET CURRENT LIABILITIES (23,425 ) (4,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,801 109,220
Creditors: Amounts Falling Due After More Than One Year (67,395 ) (84,775 )
Accruals and deferred income (3,468 ) (6,205 )
NET (LIABILITIES)/ASSETS (9,062 ) 18,240
CAPITAL AND RESERVES (9,062 ) 18,240

Notes

1. General Information
Bert Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07513238 . The registered office is Beehive Lofts at Waulk Mill, 4th Floor, 51 Bengal Street, Ancoats, Manchester, M4 6LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 9)
7 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Christopher Garratt 42,155 16,079 - - 58,233
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 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 Christopher Garratt
Director
31/03/2025