Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 January 2024 31 January 2024 12942218 Mr Peter Cash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12942218 2022-10-31 12942218 2024-01-31 12942218 2022-11-01 2024-01-31 12942218 frs-core:CurrentFinancialInstruments 2024-01-31 12942218 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-01-31 12942218 frs-bus:FilletedAccounts 2022-11-01 2024-01-31 12942218 frs-bus:Micro-entities 2022-11-01 2024-01-31 12942218 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-01-31 12942218 frs-bus:Director1 2022-11-01 2024-01-31 12942218 2021-10-31 12942218 2022-10-31 12942218 2021-11-01 2022-10-31 12942218 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12942218
Ellesmere Port Home Brew Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 31 January 2024
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Balance Sheet
Registered number: 12942218
31 January 2024 31 October 2022
£ £
Fixed assets 1,006 729
Current assets 9,056 17,931
Prepayments and accrued income - 131
Creditors: Amounts Falling Due Within One Year (16,603 ) (18,053 )
NET CURRENT ASSETS (LIABILITIES) (7,547 ) 9
TOTAL ASSETS LESS CURRENT LIABILITIES (6,541 ) 738
NET (LIABILITIES)/ASSETS (6,541 ) 738
CAPITAL AND RESERVES (6,541 ) 738

Notes

1. General Information
Ellesmere Port Home Brew Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12942218 . The registered office is 1 The Harn, Great Sutton, Ellesmere Port, Cheshire, CH66 2TB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period 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 Peter Cash
Director
30/10/2024