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 10611500 Mr Henry Revell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10611500 2023-02-28 10611500 2024-02-29 10611500 2023-03-01 2024-02-29 10611500 frs-core:CurrentFinancialInstruments 2024-02-29 10611500 frs-core:Non-currentFinancialInstruments 2024-02-29 10611500 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10611500 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10611500 frs-bus:Micro-entities 2023-03-01 2024-02-29 10611500 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10611500 frs-bus:Director1 2023-03-01 2024-02-29 10611500 frs-bus:Director1 2023-02-28 10611500 frs-bus:Director1 2024-02-29 10611500 2022-02-28 10611500 2023-02-28 10611500 2022-03-01 2023-02-28 10611500 frs-core:CurrentFinancialInstruments 2023-02-28 10611500 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10611500
The Beer Necessities Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
TMT Accounting
Balance Sheet
Registered number: 10611500
2024 2023
£ £
Fixed assets 1,482 4,237
Current assets 4,780 15,821
Prepayments and accrued income 187 154
Creditors: Amounts Falling Due Within One Year (20,433 ) (9,965 )
NET CURRENT ASSETS (LIABILITIES) (15,466 ) 6,010
TOTAL ASSETS LESS CURRENT LIABILITIES (13,984 ) 10,247
Creditors: Amounts Falling After More Than One Year (16,141 ) (22,917 )
Accruals and deferred income (23 ) -
NET LIABILITIES (30,148 ) (12,670 )
CAPITAL AND RESERVES (30,148 ) (12,670 )

Notes

1. General Information
The Beer Necessities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10611500 . The registered office is Unit 3, Cargo 1, Gaol Ferry Steps, Bristol, BS1 6WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Henry Revell 1,794 - (1,794 ) - -
The above loan is unsecured, interest bearing and repayable on demand.
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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 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 Henry Revell
Director
29/11/2024