Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13393136 Mr Tony Longhorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13393136 2023-08-31 13393136 2024-08-31 13393136 2023-09-01 2024-08-31 13393136 frs-core:CurrentFinancialInstruments 2024-08-31 13393136 frs-core:Non-currentFinancialInstruments 2024-08-31 13393136 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13393136 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13393136 frs-bus:Micro-entities 2023-09-01 2024-08-31 13393136 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13393136 frs-bus:Director1 2023-09-01 2024-08-31 13393136 2022-08-31 13393136 2023-08-31 13393136 2022-09-01 2023-08-31 13393136 frs-core:CurrentFinancialInstruments 2023-08-31 13393136 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13393136
Longhorn Brewery Services (NE) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13393136
2024 2023
£ £
Fixed assets 314,175 330,218
Current assets 110,976 78,636
Creditors: Amounts Falling Due Within One Year (252,414 ) (261,785 )
NET CURRENT LIABILITIES (141,438 ) (183,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES 172,737 147,069
Creditors: Amounts Falling After More Than One Year (116,315 ) (129,840 )
NET ASSETS 56,422 17,229
CAPITAL AND RESERVES 56,422 17,229

Notes

1. General Information
Longhorn Brewery Services (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13393136 . The registered office is 3 Commercial Street, Willington, Crook, Bishop Auckland, Co. Durham, DL15 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 6 7
6 7
For the year ending 31 August 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 Tony Longhorn
Director
28th February 2025