Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 15480470 Mr Ryan Dobson Mrs Joanne Dobson Ms Kimberley Newcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15480470 2024-02-29 15480470 2025-02-28 15480470 2024-03-01 2025-02-28 15480470 frs-core:CurrentFinancialInstruments 2025-02-28 15480470 frs-core:Non-currentFinancialInstruments 2025-02-28 15480470 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15480470 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 15480470 frs-bus:Micro-entities 2024-03-01 2025-02-28 15480470 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 15480470 frs-bus:Director1 2024-03-01 2025-02-28 15480470 frs-bus:Director1 2024-02-29 15480470 frs-bus:Director1 2025-02-28 15480470 frs-bus:Director2 2024-03-01 2025-02-28 15480470 frs-bus:Director2 2024-02-29 15480470 frs-bus:Director2 2025-02-28 15480470 frs-bus:Director3 2024-03-01 2025-02-28 15480470 frs-bus:Director3 2024-02-29 15480470 frs-bus:Director3 2025-02-28
Registered number: 15480470
Berkeley Crane Hire Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Freedom Financials: Accountancy & Bookkeeping Ltd
Balance Sheet
Registered number: 15480470
2025
£
Fixed assets 147,701
Current assets 51,434
Creditors: Amounts Falling Due Within One Year (92,667 )
NET CURRENT LIABILITIES (41,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106,468
Creditors: Amounts Falling Due After More Than One Year (95,013 )
Accruals and deferred income (675 )
NET ASSETS 10,780
CAPITAL AND RESERVES 10,780

Notes

1. General Information
Berkeley Crane Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15480470 . The registered office is Station House Station Road, Berkeley, GL13 9RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Ryan Dobson - 53,307 47,510 - 5,797
Mrs Joanne Dobson - 20,028 10,034 - 9,994
Ms Kimberley Newcombe - 22,221 12,340 - 9,881
The above loan is unsecured, interest free and repayable on demand.
Director's loans include £25,672 outstanding.  Potential tax under Section 455 CTA 2009 of £8,664 may arise if not repaid within 9 months of year-end.
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For the year ending 28 February 2025 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 Ryan Dobson
Director
26th August 2025