Acorah Software Products - Accounts Production 16.3.350 false true 28 April 2023 29 April 2022 false true No description of principal activity 29 April 2023 28 April 2024 28 April 2024 10121515 Mr Gavin Hattrick Mr Gary Harding Mr Stuart Scrafton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10121515 2023-04-28 10121515 2024-04-28 10121515 2023-04-29 2024-04-28 10121515 frs-core:CurrentFinancialInstruments 2024-04-28 10121515 frs-core:Non-currentFinancialInstruments 2024-04-28 10121515 frs-bus:PrivateLimitedCompanyLtd 2023-04-29 2024-04-28 10121515 frs-bus:FilletedAccounts 2023-04-29 2024-04-28 10121515 frs-bus:Micro-entities 2023-04-29 2024-04-28 10121515 frs-bus:AuditExempt-NoAccountantsReport 2023-04-29 2024-04-28 10121515 frs-bus:Director1 2023-04-29 2024-04-28 10121515 frs-bus:Director2 2023-04-29 2024-04-28 10121515 frs-bus:Director3 2023-04-29 2024-04-28 10121515 2022-04-28 10121515 2023-04-28 10121515 2022-04-29 2023-04-28 10121515 frs-core:CurrentFinancialInstruments 2023-04-28 10121515 frs-core:Non-currentFinancialInstruments 2023-04-28
Registered number: 10121515
Whitley Bay Brewing Company Ltd
Unaudited Financial Statements
For The Year Ended 28 April 2024
Balance Sheet
Registered number: 10121515
2024 2023
£ £
Fixed assets 7,959 11,118
Current assets 34,258 33,504
Creditors: Amounts Falling Due Within One Year (32,776 ) (36,484 )
NET CURRENT ASSETS (LIABILITIES) 1,482 (2,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,441 8,138
Creditors: Amounts Falling Due After More Than One Year (3,001 ) (6,536 )
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 5,000 162
CAPITAL AND RESERVES 5,000 162

Notes

1. General Information
Whitley Bay Brewing Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10121515 . The registered office is 1 East Parade, Whitley Bay, Tyne and Wear, NE26 1AW.
2. Average Number of Employees
Average number of employees during the year was:  NIL (2023: 1)
- 1
For the year ending 28 April 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 Gavin Hattrick
Director
28/04/2025