Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10131546 Mr Russell Thompson Mrs Donna Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10131546 2024-04-30 10131546 2025-04-30 10131546 2024-05-01 2025-04-30 10131546 frs-core:Non-currentFinancialInstruments 2025-04-30 10131546 frs-core:BetweenOneFiveYears 2025-04-30 10131546 frs-core:ComputerEquipment 2024-05-01 2025-04-30 10131546 frs-core:FurnitureFittings 2024-05-01 2025-04-30 10131546 frs-core:MotorVehicles 2024-05-01 2025-04-30 10131546 frs-core:ShareCapital 2025-04-30 10131546 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10131546 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10131546 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 10131546 frs-bus:SmallEntities 2024-05-01 2025-04-30 10131546 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10131546 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10131546 frs-bus:Director1 2024-05-01 2025-04-30 10131546 frs-bus:Director2 2024-05-01 2025-04-30 10131546 frs-countries:EnglandWales 2024-05-01 2025-04-30 10131546 2023-04-30 10131546 2024-04-30 10131546 2023-05-01 2024-04-30 10131546 frs-core:Non-currentFinancialInstruments 2024-04-30 10131546 frs-core:BetweenOneFiveYears 2024-04-30 10131546 frs-core:ShareCapital 2024-04-30 10131546 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10131546
The Draughtsman Alehouse Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
DEB Chartered Accountants
The Draughtsman Alehouse Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
The Draughtsman Alehouse Limited
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 10131546

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,880 |  | 6,174
|  |  | 7,880 |  | 6,174
CURRENT ASSETS
Stocks |  | 16,393 |  | 12,606 |
Debtors |  | 2,053 |  | 1,515 |
Cash at bank and in hand |  | 81,893 |  | 74,833 |
|  | 100,339 |  | 88,954 |
Creditors: Amounts Falling Due Within One Year |  | (51,712 ) |  | (21,631 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 48,627 |  | 67,323
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,507 |  | 73,497
Creditors: Amounts Falling Due After More Than One Year |  |  | (17,500 ) |  | (17,500 )
PROVISIONS FOR LIABILITIES
Deferred Taxation | 5 |  | (1,326 ) |  | (1,091 )
NET ASSETS |  |  | 37,681 |  | 54,906
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5 |  | 5
Profit and Loss Account |  |  | 37,676 |  | 54,901
SHAREHOLDERS' FUNDS |  |  | 37,681 |  | 54,906

Page 1
Page 2
The Draughtsman Alehouse Limited
Abridged Balance Sheet (continued)
As At 30 April 2025
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Russell Thompson Director
05/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Draughtsman Alehouse Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
The Draughtsman Alehouse Limited Registered number 10131546 is a limited by shares company incorporated in England & Wales. The Registered Office is DEB House, 19 Middlewoods Way, Wharncliffe Business park, Carlton, Barnsley, S71 3HR.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance
Office Equipment | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
Sales, marketing and distribution | 8 |  | 8
| 10 |  | 10

Page 3
Page 4
The Draughtsman Alehouse Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 31,515
Additions | 4,333
As at 30 April 2025 | 35,848
Depreciation
As at 1 May 2024 | 25,341
Provided during the period | 2,627
As at 30 April 2025 | 27,968
Net Book Value
As at 30 April 2025 | 7,880
As at 1 May 2024 | 6,174

5. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 1,326 |  | 1,091

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

7. Other Commitments
At the end of the period the company had minimum lease payments under non-cancellable leases as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Later than one year and not later than five years | 22,255 |  | 33,382
| 22,255 |  | 33,382

8. Related Party Transactions
The company is controlled by Mr & Mrs Thompson, directors and shareholders of the company.
The balance on the director's loan account of Mr R Thompson at 30th April 2025 was £2,759 (2024 - £1,759) due from the company.
Page 4