Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08332323 Mr Zaheer Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08332323 2024-12-31 08332323 2025-12-31 08332323 2025-01-01 2025-12-31 08332323 frs-core:CurrentFinancialInstruments 2025-12-31 08332323 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08332323 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08332323 frs-bus:Micro-entities 2025-01-01 2025-12-31 08332323 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08332323 frs-bus:Director1 2025-01-01 2025-12-31 08332323 2023-12-31 08332323 2024-12-31 08332323 2024-01-01 2024-12-31 08332323 frs-core:CurrentFinancialInstruments 2024-12-31
Berkeley Executive Travel Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Abacus 46 Ltd
Pegasus Court
27 Herschel Street
Slough
SL1 1PA
Berkeley Executive Travel Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08332323

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 465 | 28
Creditors: Amounts Falling Due Within One Year |  | (67,956 ) | (58,204 )
NET CURRENT LIABILITIES |  | (67,491 ) | (58,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (67,491 ) | (58,176 )
Accruals and deferred income |  | (800 ) | -
NET LIABILITIES |  | (68,291 ) | (58,176 )
CAPITAL AND RESERVES |  | (68,291 ) | (58,176 )

## Notes

1. General Information
Berkeley Executive Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08332323 . The registered office is Pegasus Court, 27 Herschel Street, Slough, SL1 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 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 Zaheer Hussain Director
10/07/2026