Acorah Software Products - Accounts Production 16.8.310 false true false 7 May 2024 31 May 2025 31 May 2025 15704661 Mr Serhiy Zastavnyy Mrs Iryna Grebtsova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15704661 2024-05-06 15704661 2025-05-31 15704661 2024-05-07 2025-05-31 15704661 frs-core:Non-currentFinancialInstruments 2025-05-31 15704661 frs-core:SharePremium 2025-05-31 15704661 frs-core:ShareCapital 2025-05-31 15704661 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15704661 frs-bus:PrivateLimitedCompanyLtd 2024-05-07 2025-05-31 15704661 frs-bus:AbridgedAccounts 2024-05-07 2025-05-31 15704661 frs-bus:SmallEntities 2024-05-07 2025-05-31 15704661 frs-bus:AuditExempt-NoAccountantsReport 2024-05-07 2025-05-31 15704661 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-07 2025-05-31 15704661 frs-core:AdditionsToInvestments 2025-05-31 15704661 frs-core:CostValuation 2025-05-31 15704661 frs-bus:Director1 2024-05-07 2025-05-31 15704661 frs-bus:Director2 2024-05-07 2025-05-31 15704661 frs-countries:EnglandWales 2024-05-07 2025-05-31
Registered number: 15704661
Bergari Group Ltd
Unaudited ABRIDGED Financial Statements
For the Period 7 May 2024 to 31 May 2025
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Bergari Group Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Bergari Group Ltd
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 15704661

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 85,072
|  |  | 85,072
CURRENT ASSETS
Debtors | 5 | 71,000 |
|  | 71,000 |
Creditors: Amounts Falling Due Within One Year |  | (68,164 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,836
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 87,908
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,040 )
NET ASSETS |  |  | 86,868
CAPITAL AND RESERVES
Called up share capital | 6 |  | 300
Share premium account |  |  | 84,772
Profit and Loss Account |  |  | 1,796
SHAREHOLDERS' FUNDS |  |  | 86,868

Page 1
Page 2
Bergari Group Ltd
Abridged Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Serhiy Zastavnyy Director
20/01/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Bergari Group Ltd
Notes to the Abridged Financial Statements
For the Period 7 May 2024 to 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
Bergari Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15704661 . The registered office is Unit4, Kingsthorpe Business Centre, Studland Road, Northampton, NN2 6NE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 7 May 2024 | -
Additions | 85,072
As at 31 May 2025 | 85,072
Provision
As at 7 May 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 85,072
As at 7 May 2024 | -

5. Debtors

| 31 May 2025
--- | ---
| £
Due after more than one year
Other debtors | 71,000

6. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 300

Page 3