Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13338082 Mr David KURUA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13338082 2024-04-30 13338082 2025-04-30 13338082 2024-05-01 2025-04-30 13338082 frs-core:CurrentFinancialInstruments 2025-04-30 13338082 frs-core:ShareCapital 2025-04-30 13338082 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13338082 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13338082 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13338082 frs-bus:SmallEntities 2024-05-01 2025-04-30 13338082 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13338082 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13338082 frs-bus:Director1 2024-05-01 2025-04-30 13338082 frs-core:CurrentFinancialInstruments 1 2025-04-30 13338082 frs-countries:EnglandWales 2024-05-01 2025-04-30 13338082 2023-04-30 13338082 2024-04-30 13338082 2023-05-01 2024-04-30 13338082 frs-core:CurrentFinancialInstruments 2024-04-30 13338082 frs-core:ShareCapital 2024-04-30 13338082 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13338082 frs-core:CurrentFinancialInstruments 1 2024-04-30
Registered number: 13338082
BENJYS DISTILLERY LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
Kensington Advisors Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13338082
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (1,466 ) (1,032 )
NET CURRENT ASSETS (LIABILITIES) (1,366 ) (932 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,366 ) (932 )
NET LIABILITIES (1,366 ) (932 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,466 ) (1,032 )
SHAREHOLDERS' FUNDS (1,366) (932)
For the year ending 30 April 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 David KURUA
Director
20/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BENJYS DISTILLERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13338082 . The registered office is Suite 3, 567 Fulham Road, London, SW6 1ES.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors - owners 1,032 623
Accruals and deferred income 434 409
1,466 1,032
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2