Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 18 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13855714 Mr Didier AUTARD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13855714 2023-01-31 13855714 2024-01-31 13855714 2023-02-01 2024-01-31 13855714 frs-core:CurrentFinancialInstruments 2024-01-31 13855714 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13855714 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13855714 frs-bus:Micro-entities 2023-02-01 2024-01-31 13855714 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13855714 frs-bus:Director1 2023-02-01 2024-01-31 13855714 2022-01-17 13855714 2023-01-31 13855714 2022-01-18 2023-01-31 13855714 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13855714
Firkin Brewery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
BAINTON ACCOUNTANCY SERVICE
CIMA
Bainton Accouintancy Service
Elm Tree, Manor Close
Leatherhead
Surrey
KT24 6SB
Balance Sheet
Registered number: 13855714
31 January 2024 31 January 2023
£ £
Fixed assets 239,938 -
Current assets 4,760 100
Prepayments and accrued income 235 -
Creditors: Amounts Falling Due Within One Year (341,677 ) (4,000 )
NET CURRENT LIABILITIES (336,682 ) (3,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES (96,744 ) (3,900 )
Accruals and deferred income (3,881 ) -
NET LIABILITIES (100,625 ) (3,900 )
CAPITAL AND RESERVES (100,625 ) (3,900 )

Notes

1. General Information
Firkin Brewery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13855714 . The registered office is Firkin Brewery Ltd, 15 Whitburn Road, Lewisham, London, SE13 7UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
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 Didier AUTARD
Director
31/10/2024