Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11111263 Ms Ingrid Bergman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11111263 2024-03-31 11111263 2025-03-31 11111263 2024-04-01 2025-03-31 11111263 frs-core:CurrentFinancialInstruments 2025-03-31 11111263 frs-core:Non-currentFinancialInstruments 2025-03-31 11111263 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11111263 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11111263 frs-bus:Micro-entities 2024-04-01 2025-03-31 11111263 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11111263 frs-bus:Director1 2024-04-01 2025-03-31 11111263 frs-bus:Director1 2024-03-31 11111263 frs-bus:Director1 2025-03-31 11111263 2023-03-31 11111263 2024-03-31 11111263 2023-04-01 2024-03-31 11111263 frs-core:CurrentFinancialInstruments 2024-03-31 11111263 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11111263
Bergman Properties Limited
Financial Statements
For The Year Ended 31 March 2025
Sure Accounting Limited
Bergman Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11111263

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 154,475 | 154,577
Current assets |  | 3,734 | 137,475
Prepayments and accrued income |  | 414 | -
Creditors: Amounts Falling Due Within One Year |  | (35,551 ) | (6,083 )
NET CURRENT ASSETS (LIABILITIES) |  | (31,403 ) | 131,392
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 123,072 | 285,969
Creditors: Amounts Falling Due After More Than One Year |  | (23,148 ) | (181,754 )
Accruals and deferred income |  | (1,194 ) | (1,194 )
NET ASSETS |  | 98,730 | 103,021
CAPITAL AND RESERVES |  | 98,730 | 103,021

## Notes

1. General Information
Bergman Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11111263 . The registered office is Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Ingrid Bergman | 42,898 | - | 42,898 | - | -

The above loan was unsecured and repayable on demand. Repaid 12 December 2024.
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Bergman Properties Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 her 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 Ingrid Bergman Director
21st October 2025