Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09376461 Mr Andrew Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376461 2025-01-31 09376461 2026-01-31 09376461 2025-02-01 2026-01-31 09376461 frs-core:CurrentFinancialInstruments 2026-01-31 09376461 frs-core:Non-currentFinancialInstruments 2026-01-31 09376461 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09376461 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09376461 frs-bus:Micro-entities 2025-02-01 2026-01-31 09376461 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09376461 frs-bus:Director1 2025-02-01 2026-01-31 09376461 2024-01-31 09376461 2025-01-31 09376461 2024-02-01 2025-01-31 09376461 frs-core:CurrentFinancialInstruments 2025-01-31 09376461 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09376461
Thames Side Brewery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Oaktree Accountants Ltd
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 09376461
2026 2025
£ £
Fixed assets 47,582 85,043
Current assets 17,045 24,444
Prepayments and accrued income 2,878 2,878
Creditors: Amounts Falling Due Within One Year (20,204 ) (12,779 )
NET CURRENT ASSETS (LIABILITIES) (281 ) 14,543
TOTAL ASSETS LESS CURRENT LIABILITIES 47,301 99,586
Creditors: Amounts Falling Due After More Than One Year (157,739 ) (162,239 )
NET LIABILITIES (110,438 ) (62,653 )
CAPITAL AND RESERVES (110,438 ) (62,653 )

Notes

1. General Information
Thames Side Brewery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09376461 . The registered office is 1 Hale Street, Staines-Upon-Thames, TW18 4UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 10)
10 10
For the year ending 31 January 2026 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 Andrew Hayward
Director
30/09/2026