Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10867430 Mr M Thomas Ms T Gurung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10867430 2022-07-31 10867430 2023-07-31 10867430 2022-08-01 2023-07-31 10867430 frs-core:CurrentFinancialInstruments 2023-07-31 10867430 frs-core:Non-currentFinancialInstruments 2023-07-31 10867430 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10867430 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10867430 frs-bus:Micro-entities 2022-08-01 2023-07-31 10867430 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10867430 frs-bus:Director1 2022-08-01 2023-07-31 10867430 frs-bus:Director1 2022-07-31 10867430 frs-bus:Director1 2023-07-31 10867430 frs-bus:Director2 2022-08-01 2023-07-31 10867430 frs-bus:Director2 2022-07-31 10867430 frs-bus:Director2 2023-07-31 10867430 2021-07-31 10867430 2022-07-31 10867430 2021-08-01 2022-07-31 10867430 frs-core:CurrentFinancialInstruments 2022-07-31 10867430 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10867430
Vinoramica Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
AM & Company
6 Westmoreland Street
Harrogate
North Yorkshire
HG1 5AT
Balance Sheet
Registered number: 10867430
2023 2022
£ £
Fixed assets 27,671 38,078
Current assets 99,262 106,154
Creditors: Amounts Falling Due Within One Year (42,535 ) (34,544 )
NET CURRENT ASSETS 56,727 71,610
TOTAL ASSETS LESS CURRENT LIABILITIES 84,398 109,688
Creditors: Amounts Falling After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (532 ) (532 )
NET ASSETS 63,866 89,156
CAPITAL AND RESERVES 63,866 89,156

Notes

1. General Information
Vinoramica Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10867430 . The registered office is 71 Ainslie Wood Road, London, E4 9BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 9)
12 9
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans owed to the directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr M Thomas 1,364 - 743 - 521
Ms T Gurung 2,001 5,000 - - 7,001
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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 M Thomas
Director
06/12/2023