Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11185953 Mrs M Clinton Mr P Clinton Mr O Rhys iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11185953 2023-02-28 11185953 2024-02-29 11185953 2023-03-01 2024-02-29 11185953 frs-core:CurrentFinancialInstruments 2024-02-29 11185953 frs-core:Non-currentFinancialInstruments 2024-02-29 11185953 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11185953 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11185953 frs-bus:Micro-entities 2023-03-01 2024-02-29 11185953 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11185953 frs-bus:Director1 2023-03-01 2024-02-29 11185953 frs-bus:Director2 2023-03-01 2024-02-29 11185953 frs-bus:Director3 2023-03-01 2024-02-29 11185953 2022-02-28 11185953 2023-02-28 11185953 2022-03-01 2023-02-28 11185953 frs-core:CurrentFinancialInstruments 2023-02-28 11185953 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11185953
Bog Brew Beers Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Aird Accountancy Limited
Balance Sheet
Registered number: 11185953
2024 2023
£ £
Fixed assets 27,376 34,520
Current assets 34,560 36,595
Prepayments and accrued income 5,342 5,298
Creditors: Amounts Falling Due Within One Year (47,001 ) (48,439 )
NET CURRENT LIABILITIES (7,099 ) (6,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,277 27,974
Creditors: Amounts Falling After More Than One Year (9,550 ) (17,190 )
Accruals and deferred income (1,277 ) (1,428 )
NET ASSETS 9,450 9,356
CAPITAL AND RESERVES 9,450 9,356

Notes

1. General Information
Bog Brew Beers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11185953 . The registered office is 11 High Street, Stevenage, Hertfordshire, SG1 3BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 3)
2 3
For the year ending 29 February 2024 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 P Clinton
Director
21/11/2024