Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11435574 Mr J E Barker Mr J T Giles Mr P Hills Mr T J Knapp Mr C P Marco Mr A O Moshood Mrs V Prenczek Mr M S Ruprah Mrs L A Stacey Mr L T Stanley Mrs A Sutton Mr O O Olawande iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11435574 2024-06-30 11435574 2025-06-30 11435574 2024-07-01 2025-06-30 11435574 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 11435574 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11435574 frs-bus:SmallEntities 2024-07-01 2025-06-30 11435574 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 11435574 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11435574 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11435574 frs-bus:Director1 2024-07-01 2025-06-30 11435574 frs-bus:Director2 2024-07-01 2025-06-30 11435574 frs-bus:Director3 2024-07-01 2025-06-30 11435574 frs-bus:Director4 2024-07-01 2025-06-30 11435574 frs-bus:Director5 2024-07-01 2025-06-30 11435574 frs-bus:Director6 2024-07-01 2025-06-30 11435574 frs-bus:Director7 2024-07-01 2025-06-30 11435574 frs-bus:Director8 2024-07-01 2025-06-30 11435574 frs-bus:Director9 2024-07-01 2025-06-30 11435574 frs-bus:Director10 2024-07-01 2025-06-30 11435574 frs-bus:Director11 2024-07-01 2025-06-30 11435574 frs-bus:Director12 2024-07-01 2025-06-30 11435574 frs-countries:EnglandWales 2024-07-01 2025-06-30 11435574 2023-06-30 11435574 2024-06-30 11435574 2023-07-01 2024-06-30
Registered number: 11435574
Berry Wood Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Berry Wood Management Company Limited
Contents
Contents

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

Page 1
Berry Wood Management Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11435574

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board

Mrs L A Stacey Director
2nd March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Berry Wood Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Berry Wood Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11435574 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.
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 year was: NIL (2024: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2