Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11599667 Mr Christopher Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11599667 2024-10-31 11599667 2025-10-31 11599667 2024-11-01 2025-10-31 11599667 frs-core:CurrentFinancialInstruments 2025-10-31 11599667 frs-core:ComputerEquipment 2025-10-31 11599667 frs-core:ComputerEquipment 2024-11-01 2025-10-31 11599667 frs-core:ComputerEquipment 2024-10-31 11599667 frs-core:FurnitureFittings 2025-10-31 11599667 frs-core:FurnitureFittings 2024-11-01 2025-10-31 11599667 frs-core:FurnitureFittings 2024-10-31 11599667 frs-core:ShareCapital 2025-10-31 11599667 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11599667 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11599667 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11599667 frs-bus:SmallEntities 2024-11-01 2025-10-31 11599667 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11599667 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11599667 frs-bus:Director1 2024-11-01 2025-10-31 11599667 frs-countries:EnglandWales 2024-11-01 2025-10-31 11599667 2023-10-31 11599667 2024-10-31 11599667 2023-11-01 2024-10-31 11599667 frs-core:CurrentFinancialInstruments 2024-10-31 11599667 frs-core:ShareCapital 2024-10-31 11599667 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11599667
Berry Lane Solutions Ltd
Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11599667
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,486 3,316
2,486 3,316
CURRENT ASSETS
Debtors 5 4,410 5,161
Cash at bank and in hand 21,793 32,693
26,203 37,854
Creditors: Amounts Falling Due Within One Year 6 (28,594 ) (41,135 )
NET CURRENT ASSETS (LIABILITIES) (2,391 ) (3,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95 35
NET ASSETS 95 35
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 93 33
SHAREHOLDERS' FUNDS 95 35
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For the year ending 31 October 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 Christopher Hart
Director
14 November 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Berry Lane Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11599667 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing balance
Computer Equipment 25% Reducing balance
2.4. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 6,320 1,617 7,937
As at 31 October 2025 6,320 1,617 7,937
Depreciation
As at 1 November 2024 3,914 707 4,621
Provided during the period 602 228 830
As at 31 October 2025 4,516 935 5,451
Net Book Value
As at 31 October 2025 1,804 682 2,486
As at 1 November 2024 2,406 910 3,316
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,410 5,161
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 13,170 16,334
Taxation and social security 15,424 24,801
28,594 41,135
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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