Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08801085 Mr S Farrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08801085 2023-12-31 08801085 2024-12-31 08801085 2024-01-01 2024-12-31 08801085 frs-core:CurrentFinancialInstruments 2024-12-31 08801085 frs-core:Non-currentFinancialInstruments 2024-12-31 08801085 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08801085 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08801085 frs-bus:Micro-entities 2024-01-01 2024-12-31 08801085 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08801085 frs-bus:Director1 2024-01-01 2024-12-31 08801085 2022-12-31 08801085 2023-12-31 08801085 2023-01-01 2023-12-31 08801085 frs-core:CurrentFinancialInstruments 2023-12-31 08801085 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08801085
Wimborne Beer Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 08801085
2024 2023
£ £
Fixed assets 162,399 128,275
Current assets 58,321 81,707
Prepayments and accrued income 9,889 16,026
Creditors: Amounts Falling Due Within One Year (172,124 ) (181,102 )
NET CURRENT LIABILITIES (103,914 ) (83,369 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,485 44,906
Creditors: Amounts Falling After More Than One Year (41,108 ) (12,530 )
Accruals and deferred income (1,450 ) (1,450 )
NET ASSETS 15,927 30,926
CAPITAL AND RESERVES 15,927 30,926

Notes

1. General Information
Wimborne Beer Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08801085 . The registered office is Unit 1 Stone Lane Industrial Estate, Wimborne, Dorset, BH21 1HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
Page 1
Page 2
For the year ending 31 December 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 S Farrell
Director
13/03/2025
Page 2