Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 06586728 Ms Ana Magdalena Sumra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06586728 2024-05-31 06586728 2025-05-31 06586728 2024-06-01 2025-05-31 06586728 frs-core:ComputerEquipment 2024-06-01 2025-05-31 06586728 frs-core:FurnitureFittings 2024-06-01 2025-05-31 06586728 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-01 2025-05-31 06586728 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 06586728 frs-core:MotorVehicles 2024-06-01 2025-05-31 06586728 frs-core:PlantMachinery 2025-05-31 06586728 frs-core:PlantMachinery 2024-06-01 2025-05-31 06586728 frs-core:PlantMachinery 2024-05-31 06586728 frs-core:ShareCapital 2025-05-31 06586728 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 06586728 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06586728 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06586728 frs-bus:SmallEntities 2024-06-01 2025-05-31 06586728 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06586728 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06586728 frs-bus:Director1 2024-06-01 2025-05-31 06586728 frs-countries:EnglandWales 2024-06-01 2025-05-31 06586728 2023-05-31 06586728 2024-05-31 06586728 2023-06-01 2024-05-31 06586728 frs-core:ShareCapital 2024-05-31 06586728 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 06586728
Brewed 4 u Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
HHM Chartered Accountants
Brewed 4 u Ltd
Contents
Contents

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

Page 1
Brewed 4 u Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06586728

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,500 |  | 1,500
|  |  | 1,500 |  | 1,500
CURRENT ASSETS
Stocks | 5 | 6,000 |  | 6,000 |
|  | 6,000 |  | 6,000 |
Creditors: Amounts Falling Due Within One Year | 6 | (144,287 ) |  | (143,987 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (138,287 ) |  | (137,987 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (136,787 ) |  | (136,487 )
NET LIABILITIES |  |  | (136,787 ) |  | (136,487 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (136,887 ) |  | (136,587 )
SHAREHOLDERS' FUNDS |  |  | (136,787) |  | (136,487)

For the year ending 31 May 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 her 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

Ms Ana Magdalena Sumra Director
11/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Brewed 4 u Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Brewed 4 u Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06586728 . The registered office is The Railway Hotel, Boston Place, Coventry, CV6 5NN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Freehold | 2%
Leasehold | 2%
Plant & Machinery | 25%
Motor Vehicles | 25%
Fixtures & Fittings | 25%
Computer Equipment | 25%

2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | 6,000
As at 31 May 2025 | 6,000
Depreciation
As at 1 June 2024 | 4,500
As at 31 May 2025 | 4,500
Net Book Value
As at 31 May 2025 | 1,500
As at 1 June 2024 | 1,500

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 6,000 |  | 6,000

Page 2
Page 3
Brewed 4 u Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 144,287 |  | 143,987

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3