Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11014167 Mr Vishal Lund iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11014167 2022-10-31 11014167 2023-10-31 11014167 2022-11-01 2023-10-31 11014167 frs-core:CurrentFinancialInstruments 2023-10-31 11014167 frs-core:Non-currentFinancialInstruments 2023-10-31 11014167 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11014167 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11014167 frs-bus:Micro-entities 2022-11-01 2023-10-31 11014167 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11014167 frs-bus:Director1 2022-11-01 2023-10-31 11014167 2021-10-31 11014167 2022-10-31 11014167 2021-11-01 2022-10-31 11014167 frs-core:CurrentFinancialInstruments 2022-10-31 11014167 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11014167
Extra Food & Wine Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11014167
2023 2022
£ £
Fixed assets 27,316 29,808
Current assets 67,644 13,423
Prepayments and accrued income 5,500 5,500
Creditors: Amounts Falling Due Within One Year - (9,943 )
NET CURRENT ASSETS 73,144 8,980
TOTAL ASSETS LESS CURRENT LIABILITIES 100,460 38,788
Creditors: Amounts Falling After More Than One Year (101,811 ) (40,307 )
NET LIABILITIES (1,351 ) (1,519 )
CAPITAL AND RESERVES (1,351 ) (1,519 )

Notes

1. General Information
Extra Food & Wine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11014167 . The registered office is 67 Whittington Avenue, Hayes, UB4 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 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 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 Vishal Lund
Director
30/07/2024