Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10315435 Mrs Sangeetha Ranchith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10315435 2022-08-31 10315435 2023-08-31 10315435 2022-09-01 2023-08-31 10315435 frs-core:CurrentFinancialInstruments 2023-08-31 10315435 frs-core:Non-currentFinancialInstruments 2023-08-31 10315435 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10315435 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10315435 frs-bus:Micro-entities 2022-09-01 2023-08-31 10315435 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10315435 frs-bus:Director1 2022-09-01 2023-08-31 10315435 2021-08-31 10315435 2022-08-31 10315435 2021-09-01 2022-08-31 10315435 frs-core:CurrentFinancialInstruments 2022-08-31 10315435 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10315435
Elm Grove Food & Wine Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10315435
2023 2022
£ £
Fixed assets 32,084 33,776
Current assets 23,393 26,613
Creditors: Amounts Falling Due Within One Year (16,575 ) (20,385 )
NET CURRENT ASSETS 6,818 6,228
TOTAL ASSETS LESS CURRENT LIABILITIES 38,902 40,004
Creditors: Amounts Falling After More Than One Year (20,783 ) (27,876 )
Accruals and deferred income (1,200 ) (600 )
NET ASSETS 16,919 11,528
CAPITAL AND RESERVES 16,919 11,528

Notes

1. General Information
Elm Grove Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10315435 . The registered office is 57 Elm Grove, Worthing, BN11 5LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 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 her 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
Mrs Sangeetha Ranchith
Director
29/08/2024