Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11454064 Mr Colin Warner Mr Christopher Warner Mrs Julie Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11454064 2023-07-31 11454064 2024-07-31 11454064 2023-08-01 2024-07-31 11454064 frs-core:CurrentFinancialInstruments 2024-07-31 11454064 frs-core:Non-currentFinancialInstruments 2024-07-31 11454064 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11454064 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11454064 frs-bus:Micro-entities 2023-08-01 2024-07-31 11454064 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11454064 frs-bus:Director1 2023-08-01 2024-07-31 11454064 frs-bus:Director2 2023-08-01 2024-07-31 11454064 frs-bus:Director3 2023-08-01 2024-07-31 11454064 2022-07-31 11454064 2023-07-31 11454064 2022-08-01 2023-07-31 11454064 frs-core:CurrentFinancialInstruments 2023-07-31 11454064 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11454064
Beer Engine Trading Company Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Balance Sheet
Registered number: 11454064
2024 2023
£ £
Fixed assets 4,485 9,572
Current assets 15,135 20,922
Prepayments and accrued income 3,897 515
Creditors: Amounts Falling Due Within One Year (38,466 ) (47,043 )
NET CURRENT LIABILITIES (19,434 ) (25,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,949 ) (16,034 )
Creditors: Amounts Falling After More Than One Year (15,027 ) (16,000 )
Accruals and deferred income (945 ) (875 )
NET LIABILITIES (30,921 ) (32,909 )
CAPITAL AND RESERVES (30,921 ) (32,909 )

Notes

1. General Information
Beer Engine Trading Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11454064 . The registered office is Broadway Court, Brighton Road, Lancing, East Sussex, BN15 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Christopher Warner
Director
30/10/2024