Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06522206 Ms Catherine Nicholson Mr Jeremy Ham Mr Jeremy Ham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06522206 2024-03-31 06522206 2025-03-31 06522206 2024-04-01 2025-03-31 06522206 frs-core:CurrentFinancialInstruments 2025-03-31 06522206 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06522206 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06522206 frs-bus:Micro-entities 2024-04-01 2025-03-31 06522206 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06522206 frs-bus:Director1 2024-04-01 2025-03-31 06522206 frs-bus:Director2 2024-04-01 2025-03-31 06522206 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06522206 2023-03-31 06522206 2024-03-31 06522206 2023-04-01 2024-03-31 06522206 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06522206
Cheddar Ales Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 06522206
2025 2024
£ £
Fixed assets 223,471 241,910
Current assets 300,999 262,362
Prepayments and accrued income 1,665 1,885
Creditors: Amounts Falling Due Within One Year (176,611 ) (126,548 )
NET CURRENT ASSETS 126,053 137,699
TOTAL ASSETS LESS CURRENT LIABILITIES 349,524 379,609
Provisions for liabilities (55,868 ) (60,477 )
Accruals and deferred income (6,200 ) (6,200 )
NET ASSETS 287,456 312,932
CAPITAL AND RESERVES 287,456 312,932

Notes

1. General Information
Cheddar Ales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06522206 . The registered office is Winchester Farm Draycott Road, Cheddar, BS27 3RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 8)
6 8
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
Ms Catherine Nicholson
Director
Mr Jeremy Ham
Director
13 October 2025