Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07617013 Mr Matthew Jones Ms Dawn Campbell-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07617013 2024-04-30 07617013 2025-04-30 07617013 2024-05-01 2025-04-30 07617013 frs-core:CurrentFinancialInstruments 2025-04-30 07617013 frs-core:Non-currentFinancialInstruments 2025-04-30 07617013 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07617013 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07617013 frs-bus:Micro-entities 2024-05-01 2025-04-30 07617013 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07617013 frs-bus:Director1 2024-05-01 2025-04-30 07617013 frs-bus:Director2 2024-05-01 2025-04-30 07617013 2023-04-30 07617013 2024-04-30 07617013 2023-05-01 2024-04-30 07617013 frs-core:CurrentFinancialInstruments 2024-04-30 07617013 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 07617013
Berserks Glass Works Ltd
Financial Statements
For The Year Ended 30 April 2025
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Berserks Glass Works Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07617013

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,081 | 237
Current assets |  | 14,183 | 21,145
Creditors: Amounts Falling Due Within One Year |  | (9,962 ) | (13,519 )
NET CURRENT ASSETS |  | 4,221 | 7,626
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,302 | 7,863
Creditors: Amounts Falling Due After More Than One Year |  | (175 ) | (2,275 )
NET ASSETS |  | 7,127 | 5,588
CAPITAL AND RESERVES |  | 7,127 | 5,588

## Notes

1. General Information
Berserks Glass Works Ltd Registered number 07617013 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 Newlands Drive, Bovey Tracey, Devon, TQ13 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 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 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 Dawn Campbell-Jones Director
31 December 2025