Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12361960 Mr Marc Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12361960 2024-12-31 12361960 2025-12-31 12361960 2025-01-01 2025-12-31 12361960 frs-core:CurrentFinancialInstruments 2025-12-31 12361960 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12361960 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12361960 frs-bus:Micro-entities 2025-01-01 2025-12-31 12361960 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12361960 frs-bus:Director1 2025-01-01 2025-12-31 12361960 frs-bus:Director1 2024-12-31 12361960 frs-bus:Director1 2025-12-31 12361960 2023-12-31 12361960 2024-12-31 12361960 2024-01-01 2024-12-31 12361960 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12361960
Berkshire PE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Berkshire PE LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12361960

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,219 | 4,058
Current assets |  | 9,368 | 35,441
Creditors: Amounts Falling Due Within One Year |  | (4,659 ) | (39,485 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,709 | (4,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,928 | 14
Accruals and deferred income |  | (440 ) | -
NET ASSETS |  | 9,488 | 14
CAPITAL AND RESERVES |  | 9,488 | 14

## Notes

1. General Information
Berkshire PE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12361960 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marc Adams | 24,768 | - | 24,768 | - | -

The above loan is unsecured, interest at 2.0% p.a. and repayable on demand.
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Berkshire PE LTD
Balance Sheet (continued)
As At 31 December 2025
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 Marc Adams Director
17/08/2026