Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 April 2026 30 April 2026 08621190 Muhammad Israr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08621190 2025-06-30 08621190 2026-04-30 08621190 2025-07-01 2026-04-30 08621190 frs-core:CurrentFinancialInstruments 2026-04-30 08621190 frs-core:Non-currentFinancialInstruments 2026-04-30 08621190 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-04-30 08621190 frs-bus:FilletedAccounts 2025-07-01 2026-04-30 08621190 frs-bus:Micro-entities 2025-07-01 2026-04-30 08621190 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-04-30 08621190 frs-bus:Director1 2025-07-01 2026-04-30 08621190 2024-06-30 08621190 2025-06-30 08621190 2024-07-01 2025-06-30 08621190 frs-core:CurrentFinancialInstruments 2025-06-30 08621190 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 08621190
Berose Dry Cleaners Limited
Financial Statements
For the Period 1 July 2025 to 30 April 2026
M.A.R Accountants Ltd
Chartered Certified Accountants
Balance Sheet
Registered number: 08621190
30 April 2026 30 June 2025
£ £
Fixed assets 52,368 57,601
Current assets 4,210 36,104
Creditors: Amounts Falling Due Within One Year (96,271 ) (126,659 )
NET CURRENT LIABILITIES (92,061 ) (90,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,693 ) (32,954 )
Creditors: Amounts Falling Due After More Than One Year (23,127 ) (25,000 )
Accruals and deferred income (3,500 ) (3,500 )
NET LIABILITIES (66,320 ) (61,454 )
CAPITAL AND RESERVES (66,320 ) (61,454 )

Notes

1. General Information
Berose Dry Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08621190 . The registered office is 685 Cranbrook Road, Ilford, IG2 6SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the period ending 30 April 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
Muhammad Israr
Director
12/05/2026