Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11454064 Mr Colin Warner Mr Christopher Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11454064 2022-07-31 11454064 2023-07-31 11454064 2022-08-01 2023-07-31 11454064 frs-core:CurrentFinancialInstruments 2023-07-31 11454064 frs-core:Non-currentFinancialInstruments 2023-07-31 11454064 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11454064 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11454064 frs-bus:Micro-entities 2022-08-01 2023-07-31 11454064 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11454064 frs-bus:Director1 2022-08-01 2023-07-31 11454064 frs-bus:Director2 2022-08-01 2023-07-31 11454064 2021-07-31 11454064 2022-07-31 11454064 2021-08-01 2022-07-31 11454064 frs-core:CurrentFinancialInstruments 2022-07-31 11454064 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11454064
Beer Engine Trading Company Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Balance Sheet
Registered number: 11454064
2023 2022
£ £
Fixed assets 9,572 17,256
Current assets 20,922 23,146
Prepayments and accrued income 515 -
Creditors: Amounts Falling Due Within One Year (47,043 ) (39,087 )
NET CURRENT LIABILITIES (25,606 ) (15,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,034 ) 1,315
Creditors: Amounts Falling After More Than One Year (16,000 ) (30,958 )
Accruals and deferred income (875 ) (788 )
NET LIABILITIES (32,909 ) (30,431 )
CAPITAL AND RESERVES (32,909 ) (30,431 )

Notes

1. General Information
Beer Engine Trading Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11454064 . The registered office is Broadway Court, Brighton Road, Lancing, East Sussex, BN15 8JT.
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 July 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 Christopher Warner
Director
28/02/2024