Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 00736825 Mr George Huddart Mr James Bool iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00736825 2023-10-31 00736825 2024-10-31 00736825 2023-11-01 2024-10-31 00736825 frs-core:CurrentFinancialInstruments 2024-10-31 00736825 frs-core:Non-currentFinancialInstruments 2024-10-31 00736825 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00736825 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 00736825 frs-bus:Micro-entities 2023-11-01 2024-10-31 00736825 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 00736825 frs-bus:Director1 2023-11-01 2024-10-31 00736825 frs-bus:Director1 2023-10-31 00736825 frs-bus:Director1 2024-10-31 00736825 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 00736825 2022-10-31 00736825 2023-10-31 00736825 2022-11-01 2023-10-31 00736825 frs-core:CurrentFinancialInstruments 2023-10-31 00736825 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 00736825
Berkeley (Insurance) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 00736825
2024 2023
£ £
Current assets 494,120 439,183
Creditors: Amounts Falling Due Within One Year (145,876 ) (117,481 )
NET CURRENT ASSETS 348,244 321,702
TOTAL ASSETS LESS CURRENT LIABILITIES 348,244 321,702
Creditors: Amounts Falling Due After More Than One Year (15,000 ) (15,000 )
Accruals and deferred income (11,404 ) (9,606 )
NET ASSETS 321,840 297,096
CAPITAL AND RESERVES 321,840 297,096

Notes

1. General Information
Berkeley (Insurance) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00736825 . The registered office is The Willows Links Road, Gorleston, Great Yarmouth, NR31 6JR.
2. Average Number of Employees
The average number of employees, including directors, during the year was as 1. 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 George Huddart 261,883 58,200 17,126 - 302,957
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 George Huddart
Director
21/07/2025