Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 26 May 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14134024 Mr Marcus Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14134024 2023-10-31 14134024 2024-10-31 14134024 2023-11-01 2024-10-31 14134024 frs-core:CurrentFinancialInstruments 2024-10-31 14134024 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14134024 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14134024 frs-bus:Micro-entities 2023-11-01 2024-10-31 14134024 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14134024 frs-bus:Director1 2023-11-01 2024-10-31 14134024 frs-bus:Director1 2023-10-31 14134024 frs-bus:Director1 2024-10-31 14134024 2022-05-25 14134024 2023-10-31 14134024 2022-05-26 2023-10-31 14134024 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14134024
Farrar Brewery Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 14134024
31 October 2024 31 October 2023
£ £
Fixed assets 7,021 -
Current assets 22,938 27,108
Prepayments and accrued income 1,500 1,000
Creditors: Amounts Falling Due Within One Year (15,219 ) (16,467 )
NET CURRENT ASSETS 9,219 11,641
TOTAL ASSETS LESS CURRENT LIABILITIES 16,240 11,641
Accruals and deferred income (900 ) (900 )
NET ASSETS 15,340 10,741
CAPITAL AND RESERVES 15,340 10,741

Notes

1. General Information
Farrar Brewery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14134024 . The registered office is 30 North Street, Keighley, BD21 3SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Marcus Smith 280 - 280 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Marcus Smith
Director
7th March 2025