Acorah Software Products - Accounts Production 16.3.350 false true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 07223377 Mark Gregory Adam Stevenson Martin Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07223377 2023-08-30 07223377 2024-08-30 07223377 2023-08-31 2024-08-30 07223377 frs-core:CurrentFinancialInstruments 2024-08-30 07223377 frs-core:Non-currentFinancialInstruments 2024-08-30 07223377 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 07223377 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 07223377 frs-bus:Micro-entities 2023-08-31 2024-08-30 07223377 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 07223377 frs-bus:Director1 2023-08-31 2024-08-30 07223377 frs-bus:Director2 2023-08-31 2024-08-30 07223377 frs-bus:Director3 2023-08-31 2024-08-30 07223377 2022-08-30 07223377 2023-08-30 07223377 2022-08-31 2023-08-30 07223377 frs-core:CurrentFinancialInstruments 2023-08-30 07223377 frs-core:Non-currentFinancialInstruments 2023-08-30
Registered number: 07223377
Silhill Brewery Limited
Unaudited Financial Statements
For The Year Ended 30 August 2024
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
Balance Sheet
Registered number: 07223377
2024 2023
£ £
Fixed assets 122,035 94,720
Current assets 114,007 145,418
Prepayments and accrued income 303 1,303
Creditors: Amounts Falling Due Within One Year (230,629 ) (77,292 )
NET CURRENT ASSETS (LIABILITIES) (116,319 ) 69,429
TOTAL ASSETS LESS CURRENT LIABILITIES 5,716 164,149
Creditors: Amounts Falling Due After More Than One Year (82,031 ) (126,951 )
Accruals and deferred income - (583 )
NET (LIABILITIES)/ASSETS (76,315 ) 36,615
CAPITAL AND RESERVES (76,315 ) 36,615

Notes

1. General Information
Silhill Brewery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07223377 . The registered office is Unit 22 Ensign Business Centre, Westwood Way, Westwood Business Park, Coventry, CV4 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 4)
12 4
For the year ending 30 August 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
Mark Gregory
Director
1 August 2025