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 12468146 Mr Tagore Ramoutar Mr Andrew Wilson Mr James Brake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12468146 2023-02-28 12468146 2024-02-29 12468146 2023-03-01 2024-02-29 12468146 frs-core:CurrentFinancialInstruments 2024-02-29 12468146 frs-core:Non-currentFinancialInstruments 2024-02-29 12468146 frs-core:BetweenOneFiveYears 2024-02-29 12468146 frs-core:WithinOneYear 2024-02-29 12468146 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12468146 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12468146 frs-bus:Micro-entities 2023-03-01 2024-02-29 12468146 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12468146 frs-bus:Director1 2023-03-01 2024-02-29 12468146 frs-bus:Director2 2023-03-01 2024-02-29 12468146 frs-bus:Director3 2023-03-01 2024-02-29 12468146 2022-02-28 12468146 2023-02-28 12468146 2022-03-01 2023-02-28 12468146 frs-core:CurrentFinancialInstruments 2023-02-28 12468146 frs-core:Non-currentFinancialInstruments 2023-02-28 12468146 frs-core:BetweenOneFiveYears 2023-02-28 12468146 frs-core:WithinOneYear 2023-02-28
Registered number: 12468146
Ten Hides Distillery Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Company Information
Directors Mr Tagore Ramoutar
Mr Andrew Wilson
Mr James Brake
Company Number 12468146
Registered Office 14 Avonside
New Broughton Road
Melksham
Wiltshire
SN12 8BT
Accountants Purple Lime Accountancy
Unit 5 Callow Park
Callow Hill
Brinkworth
SN15 5FD
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Balance Sheet
Registered number: 12468146
2024 2023
as restated
£ £
Fixed assets 53,150 28,161
Current assets 26,290 25,058
Prepayments and accrued income - 14,000
Creditors: Amounts Falling Due Within One Year (3,933 ) -
NET CURRENT ASSETS 22,357 39,058
TOTAL ASSETS LESS CURRENT LIABILITIES 75,507 67,219
Creditors: Amounts Falling After More Than One Year (18,637 ) -
Accruals and deferred income (1,600 ) -
NET ASSETS 55,270 67,219
CAPITAL AND RESERVES 55,270 67,219

Notes

1. General Information
Ten Hides Distillery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12468146 . The registered office is 14 Avonside, New Broughton Road, Melksham, Wiltshire, SN12 8BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Other Commitments
The company had net obligations under hire purchase contracts, which are secured over the assets concerned, as follows:
2024 2023
as restated
£ £
Not later than one year 3,873 -
Later than one year and not later than five years 18,637 -
22,510 -
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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 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 Andrew Wilson
Director
28/11/2024
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