Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04583689 Mr James Comerford Mr Stephen Comerford Mr Narendra Patel Mrs Irene Comerford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04583689 2023-03-31 04583689 2024-03-31 04583689 2023-04-01 2024-03-31 04583689 frs-core:CurrentFinancialInstruments 2024-03-31 04583689 frs-core:Non-currentFinancialInstruments 2024-03-31 04583689 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04583689 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04583689 frs-bus:Micro-entities 2023-04-01 2024-03-31 04583689 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04583689 frs-bus:Director1 2023-04-01 2024-03-31 04583689 frs-bus:Director2 2023-04-01 2024-03-31 04583689 frs-bus:Director3 2023-04-01 2024-03-31 04583689 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04583689 2022-03-31 04583689 2023-03-31 04583689 2022-04-01 2023-03-31 04583689 frs-core:CurrentFinancialInstruments 2023-03-31 04583689 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04583689
Beertech U.K. Limited
Financial Statements
For The Year Ended 31 March 2024
James Fraser & Co.
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: 04583689
2024 2023
£ £
Fixed assets 6,592 10,001
Current assets 92,580 109,945
Creditors: Amounts Falling Due Within One Year (21,964 ) (22,353 )
NET CURRENT ASSETS 70,616 87,592
TOTAL ASSETS LESS CURRENT LIABILITIES 77,208 97,593
Creditors: Amounts Falling After More Than One Year (7,965 ) (13,289 )
Accruals and deferred income (2,800 ) (2,800 )
NET ASSETS 66,443 81,504
CAPITAL AND RESERVES 66,443 81,504

Notes

1. General Information
Beertech U.K. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04583689 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2023: 5)
5 5
For the year ending 31 March 2024 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 Stephen Comerford
Director
27 May 2024