Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04979718 Mr J Casey Mr J Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04979718 2024-12-31 04979718 2025-12-31 04979718 2025-01-01 2025-12-31 04979718 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 04979718 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 04979718 frs-core:ShareCapital 2025-12-31 04979718 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04979718 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04979718 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04979718 frs-bus:SmallEntities 2025-01-01 2025-12-31 04979718 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04979718 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04979718 frs-bus:Director1 2025-01-01 2025-12-31 04979718 frs-bus:Director2 2025-01-01 2025-12-31 04979718 frs-countries:EnglandWales 2025-01-01 2025-12-31 04979718 2023-12-31 04979718 2024-12-31 04979718 2024-01-01 2024-12-31 04979718 frs-core:ShareCapital 2024-12-31 04979718 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04979718
39 Bertram Road Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
AJB Accountants Ltd
39 Bertram Road Limited
Contents
Contents

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

Page 1
39 Bertram Road Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04979718

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 26,076 |  | 26,076
|  |  | 26,076 |  | 26,076
CURRENT ASSETS
Debtors | 5 | 2 |  | 2 |
|  | 2 |  | 2 |
Creditors: Amounts Falling Due Within One Year | 6 | (33,817 ) |  | (33,817 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (33,815 ) |  | (33,815 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,739 ) |  | (7,739 )
NET LIABILITIES |  |  | (7,739 ) |  | (7,739 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (7,741 ) |  | (7,741 )
SHAREHOLDERS' FUNDS |  |  | (7,739) |  | (7,739)

For the year ending 31 December 2025 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 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 J Casey Director | Mr J Davies Director
31st December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
39 Bertram Road Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
39 Bertram Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04979718 . The registered office is 39 Bertram Road, London, NW4 3PR.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any 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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 26,076
As at 31 December 2025 | 26,076
Net Book Value
As at 31 December 2025 | 26,076
As at 1 January 2025 | 26,076

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | 2

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 33,817 |  | 33,817

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2