Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14397521 Mrs Laura-Marie Nixey Mr Alexander Berwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14397521 2025-03-31 14397521 2026-03-31 14397521 2025-04-01 2026-03-31 14397521 frs-core:CurrentFinancialInstruments 2026-03-31 14397521 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14397521 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14397521 frs-bus:Micro-entities 2025-04-01 2026-03-31 14397521 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14397521 frs-bus:Director1 2025-04-01 2026-03-31 14397521 frs-bus:Director1 2025-03-31 14397521 frs-bus:Director1 2026-03-31 14397521 frs-bus:Director2 2025-04-01 2026-03-31 14397521 frs-bus:Director2 2025-03-31 14397521 frs-bus:Director2 2026-03-31 14397521 2024-03-31 14397521 2025-03-31 14397521 2024-04-01 2025-03-31 14397521 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14397521
Alex Berwick Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Springtide Business Services Ltd
Alex Berwick Ltd
Accountants' Report
For The Year Ended 31 March 2026
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Alex Berwick Ltd for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alex Berwick Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Alex Berwick Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Alex Berwick Ltd and state those matters that we have agreed to state to the directors of Alex Berwick Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alex Berwick Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Alex Berwick Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Alex Berwick Ltd . You consider that Alex Berwick Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alex Berwick Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

05/05/2026

Springtide Business Services Ltd
26 Woodland Way
Brighton
East Sussex
BN1 8BA
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Alex Berwick Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14397521

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 64,208 | 59,780
Prepayments and accrued income |  | 165 | 4,623
Creditors: Amounts Falling Due Within One Year |  | (35,019 ) | (30,311 )
NET CURRENT ASSETS |  | 29,354 | 34,092
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,354 | 34,092
Accruals and deferred income |  | (2,123 ) | (1,170 )
NET ASSETS |  | 27,231 | 32,922
CAPITAL AND RESERVES |  | 27,231 | 32,922

## Notes

1. General Information
Alex Berwick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14397521 . The registered office is 17 Freshfield Street, Brighton, BN2 9ZG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Laura-Marie Nixey | 6,131 | 44,429 | 48,037 | - | 2,523
Mr Alexander Berwick | 6,131 | 44,429 | 48,037 | - | 2,523

The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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Alex Berwick Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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 Alexander Berwick Director
05/05/2026

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