Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09676373 Mr Michael Harris Mrs Rhian Harris Mr Henry Toller Mr Christopher Toller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09676373 2024-03-31 09676373 2025-03-31 09676373 2024-04-01 2025-03-31 09676373 frs-core:CurrentFinancialInstruments 2025-03-31 09676373 frs-core:Non-currentFinancialInstruments 2025-03-31 09676373 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09676373 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09676373 frs-bus:Micro-entities 2024-04-01 2025-03-31 09676373 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09676373 frs-bus:Director1 2024-04-01 2025-03-31 09676373 frs-bus:Director2 2024-04-01 2025-03-31 09676373 frs-bus:Director3 2024-04-01 2025-03-31 09676373 frs-bus:Director4 2024-04-01 2025-03-31 09676373 2023-03-31 09676373 2024-03-31 09676373 2023-04-01 2024-03-31 09676373 frs-core:CurrentFinancialInstruments 2024-03-31 09676373 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09676373
Henstone Distillery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hudson LM Limited
Castle Court
Castle Street
Whittington, Oswestry
Shropshire
SY11 4DF
Balance Sheet
Registered number: 09676373
2025 2024
£ £
Fixed assets 81,971 67,518
Current assets 190,602 203,068
Prepayments and accrued income 64 344
Creditors: Amounts Falling Due Within One Year (47,711 ) (51,629 )
NET CURRENT ASSETS 142,955 151,783
TOTAL ASSETS LESS CURRENT LIABILITIES 224,926 219,301
Creditors: Amounts Falling Due After More Than One Year (334,844 ) (212,940 )
Accruals and deferred income (10,952 ) (12,797 )
NET LIABILITIES (120,870 ) (6,436 )
CAPITAL AND RESERVES (120,870 ) (6,436 )

Notes

1. General Information
Henstone Distillery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09676373 . The registered office is TNS Building, Maesbury Road , Oswestry , Shropshire , SY10 8NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
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For the year ending 31 March 2025 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 Christopher Toller
Director
10 June 2025