Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11675025 Miss Sioned Leyshon Mr Alan Williams Mrs Victoria Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11675025 2023-03-31 11675025 2024-03-31 11675025 2023-04-01 2024-03-31 11675025 frs-core:CurrentFinancialInstruments 2024-03-31 11675025 frs-core:Non-currentFinancialInstruments 2024-03-31 11675025 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11675025 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11675025 frs-bus:Micro-entities 2023-04-01 2024-03-31 11675025 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11675025 frs-bus:Director1 2023-04-01 2024-03-31 11675025 frs-bus:Director2 2023-04-01 2024-03-31 11675025 frs-bus:Director3 2023-04-01 2024-03-31 11675025 2021-11-30 11675025 2023-03-31 11675025 2021-12-01 2023-03-31 11675025 frs-core:CurrentFinancialInstruments 2023-03-31 11675025 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11675025
Hendre Distillery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11675025
31 March 2024 31 March 2023
£ £
Fixed assets 33,627 41,929
Current assets 548 1,606
Creditors: Amounts Falling Due Within One Year (33,256 ) (25,081 )
NET CURRENT LIABILITIES (32,708 ) (23,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES 919 18,454
Creditors: Amounts Falling After More Than One Year (32,479 ) (42,764 )
Accruals and deferred income (438 ) (530 )
NET LIABILITIES (31,998 ) (24,840 )
CAPITAL AND RESERVES (31,998 ) (24,840 )

Notes

1. General Information
Hendre Distillery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11675025 . The registered office is Hendre Glyn Farm , Upper Llanover, Abergavenny, Monmouthshire, NP7 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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
Miss Sioned Leyshon
Director
23/07/2024