Acorah Software Products - Accounts Production 16.2.800 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11619958 N G Seed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11619958 2023-10-31 11619958 2024-10-31 11619958 2023-11-01 2024-10-31 11619958 frs-core:CurrentFinancialInstruments 2024-10-31 11619958 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11619958 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11619958 frs-bus:Micro-entities 2023-11-01 2024-10-31 11619958 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11619958 frs-bus:Director1 2023-11-01 2024-10-31 11619958 2022-10-31 11619958 2023-10-31 11619958 2022-11-01 2023-10-31 11619958 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11619958
Beer Truck Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11619958
2024 2023
£ £
Fixed assets 17,834 19,816
Current assets 48,458 58,552
Prepayments and accrued income 2,000 -
Creditors: Amounts Falling Due Within One Year (52,068 ) (41,266 )
NET CURRENT ASSETS (LIABILITIES) (1,610 ) 17,286
TOTAL ASSETS LESS CURRENT LIABILITIES 16,224 37,102
Accruals and deferred income (960 ) (1,680 )
NET ASSETS 15,264 35,422
CAPITAL AND RESERVES 15,264 35,422

Notes

1. General Information
Beer Truck Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11619958 . The registered office is Lepton Grange 317 Wakefield Road, Lepton, Huddersfield, West Yorkshire, HD8 0LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
N G Seed
Director
18/03/2025