Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08475688 Mr Richard Neale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08475688 2023-04-30 08475688 2024-04-30 08475688 2023-05-01 2024-04-30 08475688 frs-core:CurrentFinancialInstruments 2024-04-30 08475688 frs-core:Non-currentFinancialInstruments 2024-04-30 08475688 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08475688 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08475688 frs-bus:Micro-entities 2023-05-01 2024-04-30 08475688 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08475688 frs-bus:Director1 2023-05-01 2024-04-30 08475688 2022-04-30 08475688 2023-04-30 08475688 2022-05-01 2023-04-30 08475688 frs-core:CurrentFinancialInstruments 2023-04-30 08475688 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08475688
Shipstones Beer Company Ltd
Financial Statements
For The Year Ended 30 April 2024
Business Engine Room
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shipstones Beer Company Ltd for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Shipstones Beer Company Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Shipstones Beer Company Ltd and state those matters that we have agreed to state to the director of Shipstones Beer Company Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Shipstones Beer Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shipstones Beer Company Ltd . You consider that Shipstones Beer Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Shipstones Beer Company Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
9 January 2025
Business Engine Room
Chartered Management Accountants
Breach Farm
Lutterworth Road
Lutterworth
Leicestershire
LE17 5DR
Page 1
Balance Sheet
Registered number: 08475688
2024 2023
£ £
Fixed assets 30,748 38,233
Current assets 119,487 154,185
Prepayments and accrued income 1,346 1,344
Creditors: Amounts Falling Due Within One Year (50,737 ) (69,356 )
NET CURRENT ASSETS 70,096 86,173
TOTAL ASSETS LESS CURRENT LIABILITIES 100,844 124,406
Creditors: Amounts Falling After More Than One Year (6,456 ) (10,777 )
Accruals and deferred income (1,128 ) (1,314 )
NET ASSETS 93,260 112,315
CAPITAL AND RESERVES 93,260 112,315

Notes

1. General Information
Shipstones Beer Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08475688 . The registered office is 27 Grace Drive, Nottingham, NG8 5AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 April 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 Richard Neale
Director
9 January 2025