Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08255774 Mr Jonathan Shepherd Mr David Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08255774 2024-09-30 08255774 2025-09-30 08255774 2024-10-01 2025-09-30 08255774 frs-core:CurrentFinancialInstruments 2025-09-30 08255774 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08255774 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08255774 frs-bus:Micro-entities 2024-10-01 2025-09-30 08255774 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08255774 frs-bus:Director1 2024-10-01 2025-09-30 08255774 frs-bus:Director2 2024-10-01 2025-09-30 08255774 2023-09-30 08255774 2024-09-30 08255774 2023-10-01 2024-09-30 08255774 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08255774
Wharfedale Brewery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Wharfedale Brewery Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08255774

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,389 | 6,385
Current assets |  | 76,421 | 59,465
Creditors: Amounts Falling Due Within One Year |  | (23,913 ) | (11,327 )
NET CURRENT ASSETS |  | 52,508 | 48,138
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,897 | 54,523
Accruals and deferred income |  | (935 ) | (893 )
NET ASSETS |  | 58,962 | 53,630
CAPITAL AND RESERVES |  | 58,962 | 53,630

## Notes

1. General Information
Wharfedale Brewery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08255774 . The registered office is 16 Church Street, Ilkley, West Yorkshire, LS29 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Wharfedale Brewery Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Jonathan Shepherd Director
17th March 2026