Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10215227 Mr Sean Looney Mr Brendan Looney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10215227 2024-06-30 10215227 2025-06-30 10215227 2024-07-01 2025-06-30 10215227 frs-core:CurrentFinancialInstruments 2025-06-30 10215227 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10215227 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10215227 frs-bus:Micro-entities 2024-07-01 2025-06-30 10215227 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10215227 frs-bus:Director1 2024-07-01 2025-06-30 10215227 frs-bus:Director1 2024-06-30 10215227 frs-bus:Director1 2025-06-30 10215227 frs-bus:Director2 2024-07-01 2025-06-30 10215227 2023-06-30 10215227 2024-06-30 10215227 2023-07-01 2024-06-30 10215227 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10215227
Micro Beers LTD.
Unaudited Financial Statements
For The Year Ended 30 June 2025
Micro Beers LTD.
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10215227

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 330 | 231
Current assets |  | 84,774 | 90,845
Creditors: Amounts Falling Due Within One Year |  | (83,572 ) | (93,855 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,202 | (3,010 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,532 | (2,779 )
NET ASSETS/(LIABILITIES) |  | 1,532 | (2,779 )
CAPITAL AND RESERVES |  | 1,532 | (2,779 )

## Notes

1. General Information
Micro Beers LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 10215227 . The registered office is 335 Upper Richmond Road West, East Sheen, London, England, SW14 8QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sean Looney | 60,445 | 13,314 | 22,965 | - | 50,794

The above loan is unsecured, interest free and repayable on demand.
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Micro Beers LTD.
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Sean Looney Director
11/03/2026