Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 June 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 12230732 Mrs Karen Pickles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12230732 2025-06-30 12230732 2026-06-30 12230732 2025-07-01 2026-06-30 12230732 frs-core:CurrentFinancialInstruments 2026-06-30 12230732 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12230732 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12230732 frs-bus:Micro-entities 2025-07-01 2026-06-30 12230732 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12230732 frs-bus:Director1 2025-07-01 2026-06-30 12230732 2024-05-31 12230732 2025-06-30 12230732 2024-06-01 2025-06-30 12230732 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 12230732
Berkeley Guardians Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Berkeley Guardians Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 12230732

| 30 June 2026 | 30 June 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,149 | 563
Current assets |  | 10,213 | 15,450
Prepayments and accrued income |  | 441 | 586
Creditors: Amounts Falling Due Within One Year |  | (5,564 ) | (11,331 )
NET CURRENT ASSETS |  | 5,090 | 4,705
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,239 | 5,268
Accruals and deferred income |  | (850 ) | (1,116 )
NET ASSETS |  | 5,389 | 4,152
CAPITAL AND RESERVES |  | 5,389 | 4,152

## Notes

1. General Information
Berkeley Guardians Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12230732 . The registered office is The Bristol Office 2nd Floor, High Street, Westbury-On-Trym, Bristol, BS9 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 June 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 her 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

Mrs Karen Pickles Director
09/07/2026