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 October 2023 31 October 2023 09829228 Mr Matthew Boot Mrs Cherie Boot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09829228 2022-10-31 09829228 2023-10-31 09829228 2022-11-01 2023-10-31 09829228 frs-core:CurrentFinancialInstruments 2023-10-31 09829228 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09829228 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09829228 frs-bus:Micro-entities 2022-11-01 2023-10-31 09829228 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09829228 frs-bus:Director1 2022-11-01 2023-10-31 09829228 frs-bus:Director2 2022-11-01 2023-10-31 09829228 2021-10-31 09829228 2022-10-31 09829228 2021-11-01 2022-10-31 09829228 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09829228
Taunton Vale Ltd T/A Beer Guerrilla
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09829228
2023 2022
£ £
Fixed assets 12,214 16,548
Current assets 14,421 10,980
Creditors: Amounts Falling Due Within One Year (79,706 ) (58,702 )
NET CURRENT LIABILITIES (65,285 ) (47,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,071 ) (31,174 )
Accruals and deferred income (1,650 ) (1,650 )
NET LIABILITIES (54,721 ) (32,824 )
CAPITAL AND RESERVES (54,721 ) (32,824 )

Notes

1. General Information
Taunton Vale Ltd T/A Beer Guerrilla is a private company, limited by shares, incorporated in England & Wales, registered number 09829228 . The registered office is 63 Taunton Avenue, Northampton, NN3 3LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Matthew Boot
Director
24/10/2024