Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13880274 Mr Nathan Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13880274 2025-01-31 13880274 2026-01-31 13880274 2025-02-01 2026-01-31 13880274 frs-core:CurrentFinancialInstruments 2026-01-31 13880274 frs-core:Non-currentFinancialInstruments 2026-01-31 13880274 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13880274 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13880274 frs-bus:Micro-entities 2025-02-01 2026-01-31 13880274 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13880274 frs-bus:Director1 2025-02-01 2026-01-31 13880274 frs-bus:Director1 2025-01-31 13880274 frs-bus:Director1 2026-01-31 13880274 2024-01-31 13880274 2025-01-31 13880274 2024-02-01 2025-01-31 13880274 frs-core:CurrentFinancialInstruments 2025-01-31 13880274 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13880274
N Berry Ltd
Financial Statements
For The Year Ended 31 January 2026
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
N Berry Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13880274

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 11,374 | 20,479
Creditors: Amounts Falling Due Within One Year |  | (5,034 ) | (16,026 )
NET CURRENT ASSETS |  | 6,340 | 4,453
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,340 | 4,453
Creditors: Amounts Falling Due After More Than One Year |  | (5,000 ) | -
Accruals and deferred income |  | (515 ) | (550 )
NET ASSETS |  | 825 | 3,903
CAPITAL AND RESERVES |  | 825 | 3,903

## Notes

1. General Information
N Berry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13880274 . The registered office is 30 Duke Street, Clayton Le Moors, Accrington, Lancashire, BB5 5NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nathan Berry | 10,220 | 41,428 | 41,136 | - | 10,512

The above loan is unsecured, interest free and repayable on demand.
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N Berry Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 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

Mr Nathan Berry Director
12 March 2026