Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07984091 Miss Julie Kempson Mr Dean Mason Adrem Accounting Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07984091 2025-03-31 07984091 2026-03-31 07984091 2025-04-01 2026-03-31 07984091 frs-core:Non-currentFinancialInstruments 2026-03-31 07984091 frs-core:ShareCapital 2026-03-31 07984091 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07984091 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07984091 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07984091 frs-bus:SmallEntities 2025-04-01 2026-03-31 07984091 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07984091 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07984091 frs-bus:Director1 2025-04-01 2026-03-31 07984091 frs-bus:Director2 2025-04-01 2026-03-31 07984091 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07984091 frs-countries:EnglandWales 2025-04-01 2026-03-31 07984091 2024-03-31 07984091 2025-03-31 07984091 2024-04-01 2025-03-31 07984091 frs-core:CurrentFinancialInstruments 2025-03-31 07984091 frs-core:Non-currentFinancialInstruments 2025-03-31 07984091 frs-core:ShareCapital 2025-03-31 07984091 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07984091
Bermon Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Adrem Accounting ltd
Bermon Limited
Contents
Contents

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

Page 1
Bermon Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07984091

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | - |  | (7,073 ) |
|  | - |  | (7,073 ) |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (618 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | (7,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | (7,691 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (7,691 ) |  | -
NET LIABILITIES |  |  | (7,691 ) |  | (7,691 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 60,845 |  | 60,845
Profit and Loss Account |  |  | (68,536 ) |  | (68,536 )
SHAREHOLDERS' FUNDS |  |  | (7,691) |  | (7,691)

For the year ending 31 March 2026 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

Miss Julie Kempson Director
09/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bermon Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Bermon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07984091 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | (7,073 )

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 618

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors loan account | 7,691 |  | -

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 60,845 |  | 60,845

Page 2