Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09480476 Mr Stuart George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09480476 2022-11-30 09480476 2023-11-30 09480476 2022-12-01 2023-11-30 09480476 frs-core:CurrentFinancialInstruments 2023-11-30 09480476 frs-core:ShareCapital 2023-11-30 09480476 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09480476 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09480476 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09480476 frs-bus:SmallEntities 2022-12-01 2023-11-30 09480476 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09480476 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09480476 frs-bus:Director1 2022-12-01 2023-11-30 09480476 frs-countries:EnglandWales 2022-12-01 2023-11-30 09480476 2021-11-30 09480476 2022-11-30 09480476 2021-12-01 2022-11-30 09480476 frs-core:CurrentFinancialInstruments 2022-11-30 09480476 frs-core:ShareCapital 2022-11-30 09480476 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09480476
Arden Wines Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09480476
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 2,760 4,696
Debtors 5 1 1
Cash at bank and in hand 11 877
2,772 5,574
Creditors: Amounts Falling Due Within One Year 6 (14,572 ) (22,300 )
NET CURRENT ASSETS (LIABILITIES) (11,800 ) (16,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,800 ) (16,726 )
NET LIABILITIES (11,800 ) (16,726 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (11,801 ) (16,727 )
SHAREHOLDERS' FUNDS (11,800) (16,726)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart George
Director
13/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arden Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09480476 . The registered office is 43 Upper Grosvenor Street, London, W1K 2NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stock. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Stocks
2023 2022
£ £
Materials 2,760 4,696
5. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 1 1
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 3,792 4,550
VAT 5,961 3,382
Accruals and deferred income 350 350
Director's loan account 4,470 14,018
14,572 22,300
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2