Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14907812 Mr Daniel Pogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14907812 2024-06-30 14907812 2025-06-30 14907812 2024-07-01 2025-06-30 14907812 frs-core:CurrentFinancialInstruments 2025-06-30 14907812 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14907812 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14907812 frs-bus:Micro-entities 2024-07-01 2025-06-30 14907812 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14907812 frs-bus:Director1 2024-07-01 2025-06-30 14907812 2023-05-31 14907812 2024-06-30 14907812 2023-06-01 2024-06-30 14907812 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14907812
Berko Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Bourne and Bargery Ltd
Berko Roofing Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14907812

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,635 | 1,618
Current assets |  | 1,932 | 3,487
Creditors: Amounts Falling Due Within One Year |  | (9,150 ) | (5,709 )
NET CURRENT LIABILITIES |  | (7,218 ) | (2,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,583 ) | (604 )
Accruals and deferred income |  | (290 ) | (120 )
NET LIABILITIES |  | (5,873 ) | (724 )
CAPITAL AND RESERVES |  | (5,873 ) | (724 )

## Notes

1. General Information
Berko Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14907812 . The registered office is The Byres Manor Farm Church Lane, Chilcompton, Radstock, BA3 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
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Berko Roofing Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 Daniel Pogan Director
08/10/2025