Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 December 2023 31 December 2023 05521764 Mr Stephen Gee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05521764 2022-10-31 05521764 2023-12-31 05521764 2022-11-01 2023-12-31 05521764 frs-core:CurrentFinancialInstruments 2023-12-31 05521764 frs-core:Non-currentFinancialInstruments 2023-12-31 05521764 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-12-31 05521764 frs-bus:FilletedAccounts 2022-11-01 2023-12-31 05521764 frs-bus:Micro-entities 2022-11-01 2023-12-31 05521764 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-12-31 05521764 frs-bus:Director1 2022-11-01 2023-12-31 05521764 2021-10-31 05521764 2022-10-31 05521764 2021-11-01 2022-10-31 05521764 frs-core:CurrentFinancialInstruments 2022-10-31 05521764 frs-core:Non-currentFinancialInstruments 2022-10-31
Direct Beers Limited
Financial Statements
For the Period 1 November 2022 to 31 December 2023
Balance Sheet
Registered number: 05521764
31 December 2023 31 October 2022
£ £
Fixed assets - 878
Current assets - 450
Prepayments and accrued income - 5,131
Creditors: Amounts Falling Due Within One Year (30,927 ) (22,334 )
NET CURRENT LIABILITIES (30,927 ) (16,753 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,927 ) (15,875 )
Creditors: Amounts Falling After More Than One Year (19,693 ) (20,500 )
NET LIABILITIES (50,620 ) (36,375 )
CAPITAL AND RESERVES (50,620 ) (36,375 )

Notes

1. General Information
Direct Beers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05521764 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
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 December 2023 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 Stephen Gee
Director
28 October 2024