Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 30 May 2025 31 March 2026 31 March 2026 16485052 Mr Gareth Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16485052 2025-05-29 16485052 2026-03-31 16485052 2025-05-30 2026-03-31 16485052 frs-core:CurrentFinancialInstruments 2026-03-31 16485052 frs-bus:PrivateLimitedCompanyLtd 2025-05-30 2026-03-31 16485052 frs-bus:FilletedAccounts 2025-05-30 2026-03-31 16485052 frs-bus:Micro-entities 2025-05-30 2026-03-31 16485052 frs-bus:AuditExemptWithAccountantsReport 2025-05-30 2026-03-31 16485052 frs-bus:Director1 2025-05-30 2026-03-31 16485052 frs-bus:Director1 2025-05-29 16485052 frs-bus:Director1 2026-03-31
Registered number: 16485052
GARETH BERRY LTD
Unaudited Financial Statements
For the Period 30 May 2025 to 31 March 2026
Fusion Accountants Ltd
ICAEW, ATT
GARETH BERRY LTD
Company Information
For the Period 30 May 2025 to 31 March 2026
Company Information

Director | Mr Gareth Berry
Company Number | 16485052
Registered Office | 48 Mayer House Chatham Place, Reading, England,
| RG1 7AN
Accountants | Fusion Accountants Ltd
| ICAEW, ATT
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

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GARETH BERRY LTD
Accountant's Report
For the Period 30 May 2025 to 31 March 2026
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of GARETH BERRY LTD for the period 30 May 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of GARETH BERRY LTD for the period 30 May 2025 to 31 March 2026 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of GARETH BERRY LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of GARETH BERRY LTD and state those matters that we have agreed to state to the director of GARETH BERRY LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GARETH BERRY LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that GARETH BERRY 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 GARETH BERRY LTD . You consider that GARETH BERRY LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of GARETH BERRY 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.

02/07/2026

Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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GARETH BERRY LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16485052

| 31 March 2026
--- | ---
|  | £
Current assets |  | 14,206
Creditors: Amounts Falling Due Within One Year |  | (13,283 )
NET CURRENT ASSETS |  | 923
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 923
NET ASSETS |  | 923
CAPITAL AND RESERVES |  | 923

## Notes

1. General Information
GARETH BERRY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16485052 . The registered office is 48 Mayer House Chatham Place, Reading, England,, RG1 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gareth Berry | - | - | - | - | 45,169

The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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GARETH BERRY LTD
Balance Sheet (continued)
As At 31 March 2026
For the period 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 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.
The financial statements were approved by the board of directors on 2 July 2026 and were signed on its behalf by:

Mr Gareth Berry Director
02/07/2026

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