Acorah Software Products - Accounts Production 16.5.460 false true false 1 February 2024 31 January 2025 31 January 2025 15402449 Mr Takunda Sando iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15402449 2024-01-31 15402449 2025-01-31 15402449 2024-02-01 2025-01-31 15402449 frs-core:ShareCapital 2025-01-31 15402449 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15402449 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15402449 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 15402449 frs-bus:SmallEntities 2024-02-01 2025-01-31 15402449 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15402449 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 15402449 frs-bus:Director1 2024-02-01 2025-01-31 15402449 frs-countries:EnglandWales 2024-02-01 2025-01-31
Registered number: 15402449
BERKELEY STREET FINANCIAL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
KP Business Services
20 Abbots Green
Croydon
CR0 5BH
BERKELEY STREET FINANCIAL SERVICES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
BERKELEY STREET FINANCIAL SERVICES LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15402449

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 8,347 |
|  | 8,347 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,469 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,122 )
NET LIABILITIES |  |  | (1,122 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (1,222 )
SHAREHOLDERS' FUNDS |  |  | (1,122)

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Takunda Sando Director
8th October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
BERKELEY STREET FINANCIAL SERVICES LTD
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
BERKELEY STREET FINANCIAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15402449 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors

| 2025
--- | ---
| £
Due within one year
Due after more than one year
Amounts owed by group undertakings | 8,347

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 9,469

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2