Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12372346 Mr Gary Gould Mrs Karen Gould Mr Stuart Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12372346 2024-12-31 12372346 2025-12-31 12372346 2025-01-01 2025-12-31 12372346 frs-core:CurrentFinancialInstruments 2025-12-31 12372346 frs-core:Non-currentFinancialInstruments 2025-12-31 12372346 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12372346 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12372346 frs-bus:Micro-entities 2025-01-01 2025-12-31 12372346 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12372346 frs-bus:Director1 2025-01-01 2025-12-31 12372346 frs-bus:Director2 2025-01-01 2025-12-31 12372346 frs-bus:Director3 2025-01-01 2025-12-31 12372346 2023-12-31 12372346 2024-12-31 12372346 2024-01-01 2024-12-31 12372346 frs-core:CurrentFinancialInstruments 2024-12-31 12372346 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12372346
Shivering Sands Brewery Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 12372346
2025 2024
£ £
Fixed assets 194,564 205,978
Current assets 12,537 15,178
Prepayments and accrued income 1,224 835
Creditors: Amounts Falling Due Within One Year (11,340 ) (4,160 )
NET CURRENT ASSETS 2,421 11,853
TOTAL ASSETS LESS CURRENT LIABILITIES 196,985 217,831
Creditors: Amounts Falling Due After More Than One Year (256,772 ) (249,564 )
Accruals and deferred income (1,019 ) (885 )
NET LIABILITIES (60,806 ) (32,618 )
CAPITAL AND RESERVES (60,806 ) (32,618 )

Notes

1. General Information
Shivering Sands Brewery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12372346 . The registered office is 37 St. Peters Road, Margate, CT9 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Gary Gould
Director
3rd September 2026