Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02363333 Ms Amelia Bohills Ms Samantha Woolven Harper Stone Properties Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02363333 2023-12-31 02363333 2024-12-31 02363333 2024-01-01 2024-12-31 02363333 frs-core:CurrentFinancialInstruments 2024-12-31 02363333 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02363333 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02363333 frs-bus:Micro-entities 2024-01-01 2024-12-31 02363333 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02363333 frs-bus:Director1 2024-01-01 2024-12-31 02363333 frs-bus:Director2 2024-01-01 2024-12-31 02363333 frs-bus:CompanySecretary2 2024-01-01 2024-12-31 02363333 2022-12-31 02363333 2023-12-31 02363333 2023-01-01 2023-12-31 02363333 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02363333
Berriedale House Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Berriedale House Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02363333

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,228 | 22,233
Current assets |  | 108 | 513
Prepayments and accrued income |  | 140 | 177
Creditors: Amounts Falling Due Within One Year |  | (8,625 ) | (8,055 )
NET CURRENT LIABILITIES |  | (8,377 ) | (7,365 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,851 | 14,868
Accruals and deferred income |  | (420 ) | (342 )
NET ASSETS |  | 13,431 | 14,526
CAPITAL AND RESERVES |  | 13,431 | 14,526

## Notes

1. General Information
Berriedale House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02363333 . The registered office is Harper Stone Properties Ltd Second Floor, Offices,, 119/120 Western Road, Hove, East Sussex, BN3 1DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Berriedale House Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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

Ms Samantha Woolven Director
17/09/2025