Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 03301570 Mr Andros Kontos Ms Donya Edwards Ms Donya Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03301570 2022-05-31 03301570 2023-05-31 03301570 2022-06-01 2023-05-31 03301570 frs-core:CurrentFinancialInstruments 2023-05-31 03301570 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 03301570 frs-core:Non-currentFinancialInstruments 2023-05-31 03301570 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 03301570 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 03301570 frs-core:CurrentFinancialInstruments 2023-05-31 03301570 frs-core:AfterOneYear 2022-06-01 2023-05-31 03301570 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 03301570 frs-core:BetweenOneFiveYears 2023-05-31 03301570 frs-core:ComputerEquipment 2023-05-31 03301570 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dpl-frs:CostSales dpl-frs:Item9 2022-05-31 03301570 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 03301570 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-01 2023-05-31 03301570 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-01 2023-05-31 03301570 dpl-frs:Item10 2022-06-01 2023-05-31 03301570 dpl-frs:Item10 2022-05-31 03301570 dpl-frs:Item10 2023-05-31 03301570 dpl-frs:CostSales dpl-frs:Item10 2022-06-01 2023-05-31 03301570 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 03301570 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 03301570 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-01 2023-05-31 03301570 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-01 2023-05-31 03301570 dpl-frs:Item11 2022-06-01 2023-05-31 03301570 dpl-frs:Item11 2022-05-31 03301570 dpl-frs:Item11 2023-05-31 03301570 dpl-frs:CostSales dpl-frs:Item11 2022-06-01 2023-05-31 03301570 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 03301570 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 03301570 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-01 2023-05-31 03301570 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-01 2023-05-31 03301570 dpl-frs:Item12 2022-06-01 2023-05-31 03301570 dpl-frs:Item12 2022-05-31 03301570 dpl-frs:Item12 2023-05-31 03301570 dpl-frs:CostSales dpl-frs:Item12 2022-06-01 2023-05-31 03301570 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 03301570 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 03301570 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-01 2023-05-31 03301570 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-01 2023-05-31 03301570 1 2022-06-01 2023-05-31 03301570 frs-countries:EnglandWales 2022-06-01 2023-05-31 03301570 2021-05-31 03301570 2022-05-31 03301570 2021-06-01 2022-05-31 03301570 frs-core:CurrentFinancialInstruments 2022-05-31 03301570 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 03301570 frs-core:Non-currentFinancialInstruments 2022-05-31 03301570 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 03301570 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 03301570 frs-core:CurrentFinancialInstruments 2022-05-31 03301570 frs-core:AfterOneYear 2021-06-01 2022-05-31 03301570 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 03301570 frs-core:BetweenOneFiveYears 2022-05-31 03301570 frs-core:ComputerEquipment 2022-05-31 03301570 frs-core:ComputerEquipment 2021-06-01 2022-05-31 03301570 frs-core:ComputerEquipment 2021-05-31 03301570 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 03301570 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-01 2022-05-31 03301570 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-31 03301570 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 03301570 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-01 2022-05-31 03301570 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-31 03301570 frs-core:FurnitureFittings 2022-05-31 03301570 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frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 03301570
Drinks-On-Draught Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Birchfield Accountants
18 Birch Drive
Hatfield
Hertfordshire
AL10 8NX
Statement of Financial Position
Registered number: 03301570
2023 2022
£ £
Fixed assets 3,298 4,189
Current assets 28,764 35,750
Prepayments and accrued income 1,208 520
Creditors: Amounts Falling Due Within One Year (16,919 ) (19,430 )
NET CURRENT ASSETS 13,053 16,840
TOTAL ASSETS LESS CURRENT LIABILITIES 16,351 21,029
Creditors: Amounts Falling After More Than One Year (12,667 ) (16,667 )
Accruals and deferred income (400 ) (240 )
NET ASSETS 3,284 4,122
CAPITAL AND RESERVES 3,284 4,122

Notes

1. General Information
Drinks-On-Draught Limited Registered number 03301570 is a limited by shares company incorporated in England & Wales. The Registered Office is 327 Chartridge Lane, Chartridge, Chesham, Buckinghamshire, HP5 2SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 May 2023 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 directors acknowledge their 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 Andros Kontos
Director
12th February 2024