Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10878775 Mr Vince Wakerley Mr Christopher Attille iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10878775 2023-07-31 10878775 2024-07-31 10878775 2023-08-01 2024-07-31 10878775 frs-core:CurrentFinancialInstruments 2024-07-31 10878775 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10878775 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10878775 frs-bus:Micro-entities 2023-08-01 2024-07-31 10878775 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10878775 frs-bus:Director1 2023-08-01 2024-07-31 10878775 frs-bus:Director2 2023-08-01 2024-07-31 10878775 2022-07-31 10878775 2023-07-31 10878775 2022-08-01 2023-07-31 10878775 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10878775
Posh Boys Brewery Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Dormer Finance Limited
Balance Sheet
Registered number: 10878775
2024 2023
£ £
Fixed assets 5,690 5,345
Current assets 11,972 23,290
Prepayments and accrued income 3,127 2,476
Creditors: Amounts Falling Due Within One Year (18,887 ) (7,633 )
NET CURRENT ASSETS (LIABILITIES) (3,788 ) 18,133
TOTAL ASSETS LESS CURRENT LIABILITIES 1,902 23,478
Accruals and deferred income (1,750 ) (1,550 )
NET ASSETS 152 21,928
CAPITAL AND RESERVES 152 21,928

Notes

1. General Information
Posh Boys Brewery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10878775 . The registered office is 8 Riverside House, Lower Southend Road, Wickford, Essex, SS11 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
For the year 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 Vince Wakerley
Director
08/05/2025