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 09676373 Mr Christopher Toller Mr Michael Harris Mrs Rhian Harris Mr Henry Toller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09676373 2023-03-31 09676373 2024-03-31 09676373 2023-04-01 2024-03-31 09676373 frs-core:CurrentFinancialInstruments 2024-03-31 09676373 frs-core:Non-currentFinancialInstruments 2024-03-31 09676373 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09676373 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09676373 frs-bus:Micro-entities 2023-04-01 2024-03-31 09676373 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09676373 frs-bus:Director1 2023-04-01 2024-03-31 09676373 frs-bus:Director2 2023-04-01 2024-03-31 09676373 frs-bus:Director3 2023-04-01 2024-03-31 09676373 frs-bus:Director4 2023-04-01 2024-03-31 09676373 2022-03-31 09676373 2023-03-31 09676373 2022-04-01 2023-03-31 09676373 frs-core:CurrentFinancialInstruments 2023-03-31 09676373 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09676373
Henstone Distillery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hudson LM Limited
Castle Court
Castle Street
Whittington, Oswestry
Shropshire
SY11 4DF
Balance Sheet
Registered number: 09676373
2024 2023
£ £
Fixed assets 67,518 27,394
Current assets 203,068 169,516
Prepayments and accrued income 344 647
Creditors: Amounts Falling Due Within One Year (50,553 ) (77,616 )
NET CURRENT ASSETS 152,859 92,547
TOTAL ASSETS LESS CURRENT LIABILITIES 220,377 119,941
Creditors: Amounts Falling After More Than One Year (214,016 ) (96,074 )
Accruals and deferred income (12,797 ) (7,585 )
NET (LIABILITIES)/ASSETS (6,436 ) 16,282
CAPITAL AND RESERVES (6,436 ) 16,282

Notes

1. General Information
Henstone Distillery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09676373 . The registered office is Hollis House , Maesbury Road , Oswestry , Shropshire , SY10 8NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 Christopher Toller
Director
5 August 2024