Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06626605 Mr Giles Meadows Ms Sonia Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06626605 2023-06-30 06626605 2024-06-30 06626605 2023-07-01 2024-06-30 06626605 frs-core:CurrentFinancialInstruments 2024-06-30 06626605 frs-core:Non-currentFinancialInstruments 2024-06-30 06626605 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06626605 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06626605 frs-bus:Micro-entities 2023-07-01 2024-06-30 06626605 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06626605 frs-bus:Director1 2023-07-01 2024-06-30 06626605 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06626605 2022-06-30 06626605 2023-06-30 06626605 2022-07-01 2023-06-30 06626605 frs-core:CurrentFinancialInstruments 2023-06-30 06626605 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06626605
Wincle Beer Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06626605
2024 2023
£ £
Fixed assets 62,236 67,830
Current assets 85,455 101,143
Creditors: Amounts Falling Due Within One Year (77,585 ) (93,465 )
NET CURRENT ASSETS 7,870 7,678
TOTAL ASSETS LESS CURRENT LIABILITIES 70,106 75,508
Creditors: Amounts Falling After More Than One Year (10,693 ) (22,672 )
Accruals and deferred income (2,400 ) (2,000 )
NET ASSETS 57,013 50,836
CAPITAL AND RESERVES 57,013 50,836

Notes

1. General Information
Wincle Beer Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06626605 . The registered office is Tolls Barn Barlow Hill, Wincle, Macclesfield, Cheshire, SK11 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
For the year ending 30 June 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 Giles Meadows
Director
19 March 2025