Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07130900 Mr Carlos Blanco Saavedra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07130900 2023-01-31 07130900 2024-01-31 07130900 2023-02-01 2024-01-31 07130900 frs-core:CurrentFinancialInstruments 2024-01-31 07130900 frs-core:Non-currentFinancialInstruments 2024-01-31 07130900 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07130900 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07130900 frs-bus:Micro-entities 2023-02-01 2024-01-31 07130900 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07130900 frs-bus:Director1 2023-02-01 2024-01-31 07130900 2022-01-31 07130900 2023-01-31 07130900 2022-02-01 2023-01-31 07130900 frs-core:CurrentFinancialInstruments 2023-01-31 07130900 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07130900
Blanco & Gomez Wine Merchants Ltd
Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 07130900
2024 2023
£ £
Fixed assets 794 226
Current assets 700,784 664,442
Prepayments and accrued income 9,245 9,131
Creditors: Amounts Falling Due Within One Year (60,127 ) (70,202 )
NET CURRENT ASSETS 649,902 603,371
TOTAL ASSETS LESS CURRENT LIABILITIES 650,696 603,597
Creditors: Amounts Falling After More Than One Year (545,452 ) (500,794 )
Accruals and deferred income (1,549 ) (1,998 )
NET ASSETS 103,695 100,805
CAPITAL AND RESERVES 103,695 100,805

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 4)
3 4
2. General Information
Blanco & Gomez Wine Merchants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07130900 . The registered office is 410 Kings Road, Chelsea, London, SW10 0LJ.
Page 0
Page 1
For the year ending 31 January 2024 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 Carlos Blanco Saavedra
Director
5 August 2024