Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10439801 Mr Joshua Hughes Mr Calum Marnock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10439801 2022-10-31 10439801 2023-10-31 10439801 2022-11-01 2023-10-31 10439801 frs-core:CurrentFinancialInstruments 2023-10-31 10439801 frs-core:Non-currentFinancialInstruments 2023-10-31 10439801 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10439801 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10439801 frs-bus:Micro-entities 2022-11-01 2023-10-31 10439801 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10439801 frs-bus:Director1 2022-11-01 2023-10-31 10439801 frs-bus:Director2 2022-11-01 2023-10-31 10439801 2021-10-31 10439801 2022-10-31 10439801 2021-11-01 2022-10-31 10439801 frs-core:CurrentFinancialInstruments 2022-10-31 10439801 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10439801
Glasshouse Beer Co Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Barron & Co Ltd
Chartered Certified Accountants
433 Court Oak Road
Birmingham
West Midlands
B32 2DX
Balance Sheet
Registered number: 10439801
2023 2022
£ £
Fixed assets 56,039 71,210
Current assets 56,281 105,450
Prepayments and accrued income 13,073 13,073
Creditors: Amounts Falling Due Within One Year (125,542 ) (221,886 )
NET CURRENT LIABILITIES (56,188 ) (103,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES (149 ) (32,153 )
Creditors: Amounts Falling After More Than One Year (83,141 ) (20,787 )
Accruals and deferred income (4,120 ) (3,254 )
NET LIABILITIES (87,410 ) (56,194 )
CAPITAL AND RESERVES (87,410 ) (56,194 )

Notes

1. General Information
Glasshouse Beer Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10439801 . The registered office is Unit 6B , Waterside Business Park, 1649-1652 Pershore Road, Kings Norton, B30 3DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
For the year ending 31 October 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 Joshua Hughes
Director
29/07/2024