Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10942259 Mr Nigel Patton Mr Daniel Blagden Mr Nigel Patton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10942259 2023-09-30 10942259 2024-09-30 10942259 2023-10-01 2024-09-30 10942259 frs-core:CurrentFinancialInstruments 2024-09-30 10942259 frs-core:Non-currentFinancialInstruments 2024-09-30 10942259 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10942259 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10942259 frs-bus:Micro-entities 2023-10-01 2024-09-30 10942259 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10942259 frs-bus:Director1 2023-10-01 2024-09-30 10942259 frs-bus:Director2 2023-10-01 2024-09-30 10942259 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 10942259 2022-09-30 10942259 2023-09-30 10942259 2022-10-01 2023-09-30 10942259 frs-core:CurrentFinancialInstruments 2023-09-30 10942259 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10942259
Bang The Elephant Brewing Co Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
M Cubed
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Bang The Elephant Brewing Co Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bang The Elephant Brewing Co Ltd for the year ended 30 September 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Bang The Elephant Brewing Co Ltd, as a body, in accordance with the terms of our engagement letter dated 22 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Bang The Elephant Brewing Co Ltd and state those matters that we have agreed to state to the directors of Bang The Elephant Brewing Co Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bang The Elephant Brewing Co Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Bang The Elephant Brewing Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bang The Elephant Brewing Co Ltd. You consider that Bang The Elephant Brewing Co Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Bang The Elephant Brewing Co 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 financial statements.
Signed
08/01/2025
M Cubed
Unit 8 The Courtyard
Gaulby Lane
Stoughton
Leicester
LE2 2FL
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Page 2
Balance Sheet
Registered number: 10942259
2024 2023
£ £
Fixed assets 20,666 21,718
Current assets 33,559 31,382
Creditors: Amounts Falling Due Within One Year (41,814 ) (29,519 )
NET CURRENT ASSETS (LIABILITIES) (8,255 ) 1,863
TOTAL ASSETS LESS CURRENT LIABILITIES 12,411 23,581
Creditors: Amounts Falling After More Than One Year (20,720 ) (15,468 )
Accruals and deferred income (1,622 ) (973 )
NET (LIABILITIES)/ASSETS (9,931 ) 7,140
CAPITAL AND RESERVES (9,931 ) 7,140

Notes

1. General Information
Bang The Elephant Brewing Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10942259 . The registered office is Unit 14 Baileybrook Business Park Amber Drive, Langley Mill, Nottingham, Derbyshire, NG16 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Nigel Patton
Director
08/01/2025
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