Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11079384 Mr Dane White Mr Dominic Gemski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11079384 2022-11-30 11079384 2023-11-30 11079384 2022-12-01 2023-11-30 11079384 frs-core:CurrentFinancialInstruments 2023-11-30 11079384 frs-core:Non-currentFinancialInstruments 2023-11-30 11079384 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11079384 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11079384 frs-bus:Micro-entities 2022-12-01 2023-11-30 11079384 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11079384 frs-bus:Director1 2022-12-01 2023-11-30 11079384 frs-bus:Director2 2022-12-01 2023-11-30 11079384 2021-11-30 11079384 2022-11-30 11079384 2021-12-01 2022-11-30 11079384 frs-core:CurrentFinancialInstruments 2022-11-30 11079384 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11079384
PHANTOM BREWING CO. LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Balance Sheet
Registered number: 11079384
2023 2022
£ £
Fixed assets 793,800 782,494
Current assets 13,976 34,563
Creditors: Amounts Falling Due Within One Year (1,725,337 ) (1,418,881 )
NET CURRENT LIABILITIES (1,711,361 ) (1,384,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES (917,561 ) (601,824 )
Creditors: Amounts Falling After More Than One Year (23,440 ) (31,693 )
Accruals and deferred income (2,217 ) -
NET LIABILITIES (943,218 ) (633,517 )
CAPITAL AND RESERVES (943,218 ) (633,517 )

Notes

1. General Information
PHANTOM BREWING CO. LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11079384 . The registered office is Unit 3, Meadow Road, Reading, Berkshire, RG1 8LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2022: 16)
13 16
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Page 1
For the year ending 30 November 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 Dane White
Director
29 November 2024