Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 13 July 2023 31 July 2024 31 July 2024 15001764 Mr Michael Corbett Mr Stuart Rumble Miss Victoria Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15001764 2023-07-12 15001764 2024-07-31 15001764 2023-07-13 2024-07-31 15001764 frs-core:CurrentFinancialInstruments 2024-07-31 15001764 frs-core:Non-currentFinancialInstruments 2024-07-31 15001764 frs-bus:PrivateLimitedCompanyLtd 2023-07-13 2024-07-31 15001764 frs-bus:FilletedAccounts 2023-07-13 2024-07-31 15001764 frs-bus:Micro-entities 2023-07-13 2024-07-31 15001764 frs-bus:AuditExempt-NoAccountantsReport 2023-07-13 2024-07-31 15001764 frs-bus:Director1 2023-07-13 2024-07-31 15001764 frs-bus:Director2 2023-07-13 2024-07-31 15001764 frs-bus:Director3 2023-07-13 2024-07-31
Registered number: 15001764
Colbier Brewery Ltd
Unaudited Financial Statements
For the Period 13 July 2023 to 31 July 2024
CAD Accountancy Ltd
Balance Sheet
Registered number: 15001764
31 July 2024
£
Fixed assets 92,093
Current assets 29,759
Prepayments and accrued income 4,053
Creditors: Amounts Falling Due Within One Year (140,141 )
NET CURRENT LIABILITIES (106,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,236 )
Creditors: Amounts Falling Due After More Than One Year (37,162 )
NET LIABILITIES (51,398 )
CAPITAL AND RESERVES (51,398 )

Notes

1. General Information
Colbier Brewery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15001764 . The registered office is Unit, 7 36 Canal Street, Liverpool, L20 8AH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Michael Corbett
Director
10th April 2025