Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11321700 Mr David Price Mr Alexander Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11321700 2023-04-30 11321700 2024-04-30 11321700 2023-05-01 2024-04-30 11321700 frs-core:CurrentFinancialInstruments 2024-04-30 11321700 frs-core:Non-currentFinancialInstruments 2024-04-30 11321700 frs-core:BetweenOneFiveYears 2024-04-30 11321700 frs-core:WithinOneYear 2024-04-30 11321700 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11321700 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11321700 frs-bus:Micro-entities 2023-05-01 2024-04-30 11321700 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11321700 frs-bus:Director1 2023-05-01 2024-04-30 11321700 frs-bus:Director1 2023-04-30 11321700 frs-bus:Director1 2024-04-30 11321700 frs-bus:Director2 2023-05-01 2024-04-30 11321700 2022-04-30 11321700 2023-04-30 11321700 2022-05-01 2023-04-30 11321700 frs-core:CurrentFinancialInstruments 2023-04-30 11321700 frs-core:Non-currentFinancialInstruments 2023-04-30 11321700 frs-core:BetweenOneFiveYears 2023-04-30 11321700 frs-core:WithinOneYear 2023-04-30
Registered number: 11321700
The Beer House (Chorlton) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mount Business Services Ltd
Balance Sheet
Registered number: 11321700
2024 2023
£ £
Fixed assets 1,985 18,000
Current assets 76,973 61,647
Prepayments and accrued income 4,021 3,389
Creditors: Amounts Falling Due Within One Year (56,474 ) (56,366 )
NET CURRENT ASSETS 24,520 8,670
TOTAL ASSETS LESS CURRENT LIABILITIES 26,505 26,670
Creditors: Amounts Falling After More Than One Year (46,385 ) (56,233 )
Accruals and deferred income (1,695 ) (1,132 )
NET LIABILITIES (21,575 ) (30,695 )
CAPITAL AND RESERVES (21,575 ) (30,695 )

Notes

1. General Information
The Beer House (Chorlton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11321700 . The registered office is 57 Manchester Road, Chorlton Cum Hardy, Manchester, M21 9PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 24,417 4,625
Later than one year and not later than five years 90,583 -
115,000 4,625
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Alexander Price 7,787 24,496 7,787 - 24,496
The above loan is unsecured, accrues interest at 4.5% and is repayable on demand.
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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 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 Alexander Price
Director
23rd January 2025