Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11722030 Mr Mathew Bould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11722030 2024-12-31 11722030 2025-12-31 11722030 2025-01-01 2025-12-31 11722030 frs-core:CurrentFinancialInstruments 2025-12-31 11722030 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11722030 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11722030 frs-bus:Micro-entities 2025-01-01 2025-12-31 11722030 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11722030 frs-bus:Director1 2025-01-01 2025-12-31 11722030 2023-12-31 11722030 2024-12-31 11722030 2024-01-01 2024-12-31 11722030 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11722030
Brewis Beer Co Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
AMT Business Northumbria Ltd
Ground Floor, Lion House
Willowburn Trading Estate
Alnwick
Northumbria
NE66 2PF
Brewis Beer Co Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11722030

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 758
Current assets |  | 21,367 | 26,902
Creditors: Amounts Falling Due Within One Year |  | (17,310 ) | (21,455 )
NET CURRENT ASSETS |  | 4,057 | 5,447
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,057 | 6,205
Accruals and deferred income |  | (800 ) | (850 )
NET ASSETS |  | 3,257 | 5,355
CAPITAL AND RESERVES |  | 3,257 | 5,355

## Notes

1. General Information
Brewis Beer Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11722030 . The registered office is Unit 4 Coquet Enterprise Park, Amble, Morpeth, NE65 0PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 December 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 his 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 Mathew Bould Director
30/04/2026