Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07120472 Mr Mark Mawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07120472 2023-01-31 07120472 2024-01-31 07120472 2023-02-01 2024-01-31 07120472 frs-core:CurrentFinancialInstruments 2024-01-31 07120472 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07120472 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07120472 frs-bus:Micro-entities 2023-02-01 2024-01-31 07120472 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07120472 frs-bus:Director1 2023-02-01 2024-01-31 07120472 2022-01-31 07120472 2023-01-31 07120472 2022-02-01 2023-01-31 07120472 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07120472
George's Brewery Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 07120472
2024 2023
£ £
Fixed assets 12,178 12,111
Current assets 40,220 37,372
Creditors: Amounts Falling Due Within One Year (51,652 ) (42,426 )
NET CURRENT LIABILITIES (11,432 ) (5,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES 746 7,057
Accruals and deferred income (720 ) (720 )
NET ASSETS 26 6,337
CAPITAL AND RESERVES 26 6,337

Notes

1. General Information
George's Brewery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07120472 . The registered office is 11 Redhills Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mark Mawson
Director
25/07/2024