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 12986075 Mr Gurpreet Wadhwa Mr Narinder Wadhwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12986075 2022-10-31 12986075 2023-10-31 12986075 2022-11-01 2023-10-31 12986075 frs-core:CurrentFinancialInstruments 2023-10-31 12986075 frs-core:Non-currentFinancialInstruments 2023-10-31 12986075 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12986075 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12986075 frs-bus:Micro-entities 2022-11-01 2023-10-31 12986075 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12986075 frs-bus:Director1 2022-11-01 2023-10-31 12986075 frs-bus:Director2 2022-11-01 2023-10-31 12986075 2021-10-31 12986075 2022-10-31 12986075 2021-11-01 2022-10-31 12986075 frs-core:CurrentFinancialInstruments 2022-10-31 12986075 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12986075
A1 Food And Wine Grocery News Wine Beers Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12986075
2023 2022
£ £
Fixed assets 60,884 69,390
Current assets 107,486 84,006
Creditors: Amounts Falling Due Within One Year (29,849 ) (31,117 )
NET CURRENT ASSETS 77,637 52,889
TOTAL ASSETS LESS CURRENT LIABILITIES 138,521 122,279
Creditors: Amounts Falling After More Than One Year (136,027 ) (116,099 )
Accruals and deferred income (591 ) (4,800 )
NET ASSETS 1,903 1,380
CAPITAL AND RESERVES 1,903 1,380

Notes

1. General Information
A1 Food And Wine Grocery News Wine Beers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12986075 . The registered office is 49 Stansfield Road, Hounslow, Middlesex, TW4 7QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 3)
5 3
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 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 Narinder Wadhwa
Director
29/07/2024