Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07082242 Mrs Neelu Choudhary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07082242 2022-11-30 07082242 2023-11-30 07082242 2022-12-01 2023-11-30 07082242 frs-core:CurrentFinancialInstruments 2023-11-30 07082242 frs-core:Non-currentFinancialInstruments 2023-11-30 07082242 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07082242 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07082242 frs-bus:Micro-entities 2022-12-01 2023-11-30 07082242 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07082242 frs-bus:Director1 2022-12-01 2023-11-30 07082242 2021-11-30 07082242 2022-11-30 07082242 2021-12-01 2022-11-30 07082242 frs-core:CurrentFinancialInstruments 2022-11-30 07082242 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07082242
Varsani Wine House Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07082242
2023 2022
£ £
Fixed assets 7,332 12,000
Current assets 56,321 55,738
Creditors: Amounts Falling Due Within One Year (27,265 ) (24,297 )
NET CURRENT ASSETS 29,056 31,441
TOTAL ASSETS LESS CURRENT LIABILITIES 36,388 43,441
Creditors: Amounts Falling After More Than One Year (82,022 ) (72,736 )
Accruals and deferred income (450 ) (2,600 )
NET LIABILITIES (46,084 ) (31,895 )
CAPITAL AND RESERVES (46,084 ) (31,895 )

Notes

1. General Information
Varsani Wine House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07082242 . The registered office is 129 Market Street, Farnworth, Lancashire, BL4 8EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 3 5
3 5
Page 0
Page 1
For the year ending 30 November 2023 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 her 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
Mrs Neelu Choudhary
Director
04/01/2024