Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 9 October 2023 31 October 2024 31 October 2024 15197497 Mrs S Campbell Mr A Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15197497 2023-10-08 15197497 2024-10-31 15197497 2023-10-09 2024-10-31 15197497 frs-core:CurrentFinancialInstruments 2024-10-31 15197497 frs-core:Non-currentFinancialInstruments 2024-10-31 15197497 frs-bus:PrivateLimitedCompanyLtd 2023-10-09 2024-10-31 15197497 frs-bus:FilletedAccounts 2023-10-09 2024-10-31 15197497 frs-bus:Micro-entities 2023-10-09 2024-10-31 15197497 frs-bus:AuditExempt-NoAccountantsReport 2023-10-09 2024-10-31 15197497 frs-bus:Director1 2023-10-09 2024-10-31 15197497 frs-bus:Director2 2023-10-09 2024-10-31
Registered number: 15197497
ACS Brewing Limited
Unaudited Financial Statements
For the Period 9 October 2023 to 31 October 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 15197497
31 October 2024
£
Fixed assets 18,320
Current assets 28,772
Prepayments and accrued income 482
Creditors: Amounts Falling Due Within One Year (14,265 )
NET CURRENT ASSETS 14,989
TOTAL ASSETS LESS CURRENT LIABILITIES 33,309
Creditors: Amounts Falling Due After More Than One Year (28,126 )
Accruals and deferred income (250 )
NET ASSETS 4,933
CAPITAL AND RESERVES 4,933

Notes

1. General Information
ACS Brewing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15197497 . The registered office is Square & Compass, Station Road, Darley Dale, Matlock, DE4 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 12
12
For the period 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 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 A Campbell
Director
12/05/2025