Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10735230 Mr William Burgess Mr Jonathan Rigg Mr Jonathan Le Mare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735230 2024-04-30 10735230 2025-04-30 10735230 2024-05-01 2025-04-30 10735230 frs-core:CurrentFinancialInstruments 2025-04-30 10735230 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10735230 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10735230 frs-bus:Micro-entities 2024-05-01 2025-04-30 10735230 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10735230 frs-bus:Director1 2024-05-01 2025-04-30 10735230 frs-bus:Director3 2024-05-01 2025-04-30 10735230 frs-bus:Director5 2024-05-01 2025-04-30 10735230 2023-04-30 10735230 2024-04-30 10735230 2023-05-01 2024-04-30 10735230 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10735230
Gan Yam Brewing Company Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 10735230
2025 2024
£ £
Fixed assets 27,230 23,327
Current assets 33,423 19,365
Prepayments and accrued income 8,315 9,799
Creditors: Amounts Falling Due Within One Year (167,561 ) (144,654 )
NET CURRENT LIABILITIES (125,823 ) (115,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES (98,593 ) (92,163 )
Accruals and deferred income (3,225 ) (3,887 )
NET LIABILITIES (101,818 ) (96,050 )
CAPITAL AND RESERVES (101,818 ) (96,050 )

Notes

1. General Information
Gan Yam Brewing Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10735230 . The registered office is 3 Benson View Works, Shap Road Industrial Estate, Kendal, Cumbria, LA9 6NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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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 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 Jonathan Le Mare
Director
23/12/2025