Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09535066 Mr Stephen Bonney Mr Steven Pegg Mrs Paula Pegg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09535066 2024-04-30 09535066 2025-04-30 09535066 2024-05-01 2025-04-30 09535066 frs-core:CurrentFinancialInstruments 2025-04-30 09535066 frs-core:Non-currentFinancialInstruments 2025-04-30 09535066 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09535066 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09535066 frs-bus:Micro-entities 2024-05-01 2025-04-30 09535066 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09535066 frs-bus:Director1 2024-05-01 2025-04-30 09535066 frs-bus:Director2 2024-05-01 2025-04-30 09535066 frs-bus:Director3 2024-05-01 2025-04-30 09535066 2023-04-30 09535066 2024-04-30 09535066 2023-05-01 2024-04-30 09535066 frs-core:CurrentFinancialInstruments 2024-04-30 09535066 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09535066
County Ales Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
County Ales Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09535066

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,376 | 3,848
Current assets |  | 40,841 | 34,992
Creditors: Amounts Falling Due Within One Year |  | (30,460 ) | (27,596 )
NET CURRENT ASSETS |  | 10,381 | 7,396
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,757 | 11,244
Creditors: Amounts Falling Due After More Than One Year |  | (1,312 ) | (7,700 )
Accruals and deferred income |  | (690 ) | (660 )
NET ASSETS |  | 11,755 | 2,884
CAPITAL AND RESERVES |  | 11,755 | 2,884

## Notes

1. General Information
County Ales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09535066 . The registered office is One Green Bottle, Unit 20, Muggeridge Farm, Maltings Road, Battlesbridge, Essex, SS11 7RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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 Steven Pegg Director
21 January 2026