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 09376461 Mr Andrew Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376461 2023-01-31 09376461 2024-01-31 09376461 2023-02-01 2024-01-31 09376461 frs-core:CurrentFinancialInstruments 2024-01-31 09376461 frs-core:Non-currentFinancialInstruments 2024-01-31 09376461 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09376461 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09376461 frs-bus:Micro-entities 2023-02-01 2024-01-31 09376461 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09376461 frs-bus:Director1 2023-02-01 2024-01-31 09376461 2022-01-31 09376461 2023-01-31 09376461 2022-02-01 2023-01-31 09376461 frs-core:CurrentFinancialInstruments 2023-01-31 09376461 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09376461
Thames Side Brewery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 09376461
2024 2023
£ £
Fixed assets 114,179 111,263
Current assets 19,463 18,598
Prepayments and accrued income 2,878 -
Creditors: Amounts Falling Due Within One Year (33,293 ) (27,231 )
NET CURRENT LIABILITIES (10,952 ) (8,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,227 102,630
Creditors: Amounts Falling After More Than One Year (120,919 ) (55,080 )
NET (LIABILITIES)/ASSETS (17,692 ) 47,550
CAPITAL AND RESERVES (17,692 ) 47,550

Notes

1. General Information
Thames Side Brewery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09376461 . The registered office is 1 Hale Street, Staines-Upon-Thames, TW18 4UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 2)
10 2
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 Andrew Hayward
Director
18/10/2024