Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13075730 Mr Thompson Mr C Singleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13075730 2024-12-31 13075730 2025-12-31 13075730 2025-01-01 2025-12-31 13075730 frs-core:CurrentFinancialInstruments 2025-12-31 13075730 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13075730 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13075730 frs-bus:Micro-entities 2025-01-01 2025-12-31 13075730 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13075730 frs-bus:Director1 2025-01-01 2025-12-31 13075730 frs-bus:Director1 2024-12-31 13075730 frs-bus:Director1 2025-12-31 13075730 frs-bus:Director2 2025-01-01 2025-12-31 13075730 frs-bus:Director2 2024-12-31 13075730 frs-bus:Director2 2025-12-31 13075730 2023-12-31 13075730 2024-12-31 13075730 2024-01-01 2024-12-31 13075730 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13075730
Guzzle Micropubs Derbyshire Limited
Financial Statements
For The Year Ended 31 December 2025
Guzzle Micropubs Derbyshire Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13075730

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,337 | 16,176
Current assets |  | 24,767 | 34,587
Prepayments and accrued income |  | 588 | 2,304
Creditors: Amounts Falling Due Within One Year |  | (32,191 ) | (37,915 )
NET CURRENT LIABILITIES |  | (6,836 ) | (1,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,501 | 15,152
Accruals and deferred income |  | (2,429 ) | (3,054 )
NET ASSETS |  | 2,072 | 12,098
CAPITAL AND RESERVES |  | 2,072 | 12,098

## Notes

1. General Information
Guzzle Micropubs Derbyshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13075730 . The registered office is 141 Carlisle Street, Sheffield, S4 7LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thompson | (1,343 ) | 7,000 | - | - | 5,657
Mr C Singleton | - | 7,000 | - | - | 7,000

The above loans are unsecured, interest free and repayable on demand.
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Guzzle Micropubs Derbyshire Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 Thompson Director
21 July 2026