Acorah Software Products - Accounts Production 16.3.350 false true false 12 February 2024 28 February 2025 28 February 2025 SC798776 Mr Ronald Muir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC798776 2024-02-11 SC798776 2025-02-28 SC798776 2024-02-12 2025-02-28 SC798776 frs-core:FurnitureFittings 2024-02-12 2025-02-28 SC798776 frs-core:PlantMachinery 2024-02-12 2025-02-28 SC798776 frs-core:ShareCapital 2025-02-28 SC798776 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC798776 frs-bus:PrivateLimitedCompanyLtd 2024-02-12 2025-02-28 SC798776 frs-bus:FilletedAccounts 2024-02-12 2025-02-28 SC798776 frs-bus:SmallEntities 2024-02-12 2025-02-28 SC798776 frs-bus:AuditExempt-NoAccountantsReport 2024-02-12 2025-02-28 SC798776 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-12 2025-02-28 SC798776 frs-bus:Director1 2024-02-12 2025-02-28 SC798776 frs-countries:Scotland 2024-02-12 2025-02-28
Registered number: SC798776
Doghead Brewing Ltd
Unaudited Financial Statements
For the Period 12 February 2024 to 28 February 2025
C.I.K. Accounting Solutions
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC798776
28 February 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4,141
4,141
CURRENT ASSETS
Stocks 300
Cash at bank and in hand 115
415
Creditors: Amounts Falling Due Within One Year (7,924 )
NET CURRENT ASSETS (LIABILITIES) (7,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,368 )
NET LIABILITIES (3,368 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (3,369 )
SHAREHOLDERS' FUNDS (3,368)
For the period ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ronald Muir
Director
13/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Doghead Brewing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC798776 . The registered office is Foggieleys, Montrave, Leven, Fife, KY8 5PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 1
Page 2