Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08173100 Mr Shaun Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08173100 2023-08-31 08173100 2024-08-31 08173100 2023-09-01 2024-08-31 08173100 frs-core:CurrentFinancialInstruments 2024-08-31 08173100 frs-core:Non-currentFinancialInstruments 2024-08-31 08173100 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08173100 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08173100 frs-bus:Micro-entities 2023-09-01 2024-08-31 08173100 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08173100 frs-bus:Director1 2023-09-01 2024-08-31 08173100 frs-bus:Director1 2023-08-31 08173100 frs-bus:Director1 2024-08-31 08173100 2022-08-31 08173100 2023-08-31 08173100 2022-09-01 2023-08-31 08173100 frs-core:CurrentFinancialInstruments 2023-08-31 08173100 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08173100
Berry Geomatics Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TMT Accounting
Balance Sheet
Registered number: 08173100
2024 2023
£ £
Fixed assets 46,081 32,723
Current assets 52,286 82,070
Prepayments and accrued income 512 129
Creditors: Amounts Falling Due Within One Year (41,500 ) (35,789 )
NET CURRENT ASSETS 11,298 46,410
TOTAL ASSETS LESS CURRENT LIABILITIES 57,379 79,133
Creditors: Amounts Falling Due After More Than One Year (7,837 ) (18,226 )
NET ASSETS 49,542 60,907
CAPITAL AND RESERVES 49,542 60,907

Notes

1. General Information
Berry Geomatics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08173100 . 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: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Shaun Berry 171 - 171 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Shaun Berry
Director
23/05/2025