Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09307080 Mr Davinder Puniyani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09307080 2022-11-30 09307080 2023-11-30 09307080 2022-12-01 2023-11-30 09307080 frs-core:CurrentFinancialInstruments 2023-11-30 09307080 frs-core:Non-currentFinancialInstruments 2023-11-30 09307080 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09307080 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09307080 frs-bus:Micro-entities 2022-12-01 2023-11-30 09307080 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09307080 frs-bus:Director1 2022-12-01 2023-11-30 09307080 2021-11-30 09307080 2022-11-30 09307080 2021-12-01 2022-11-30 09307080 frs-core:CurrentFinancialInstruments 2022-11-30 09307080 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09307080
AS Food & Wine Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09307080
2023 2022
£ £
Current assets 85,551 125,770
Prepayments and accrued income 27,150 -
Creditors: Amounts Falling Due Within One Year (73,802 ) (18,821 )
NET CURRENT ASSETS 38,899 106,949
TOTAL ASSETS LESS CURRENT LIABILITIES 38,899 106,949
Creditors: Amounts Falling After More Than One Year (27,816 ) (103,144 )
NET ASSETS 11,083 3,805
CAPITAL AND RESERVES 11,083 3,805

Notes

1. General Information
AS Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09307080 . The registered office is 20 Dickens Avenue, Uxbridge, UB8 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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 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 Davinder Puniyani
Director
20/08/2024