Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07074402 Mrs Bethany Paterson Mr James Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07074402 2022-12-31 07074402 2023-12-31 07074402 2023-01-01 2023-12-31 07074402 frs-core:CurrentFinancialInstruments 2023-12-31 07074402 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07074402 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07074402 frs-bus:Micro-entities 2023-01-01 2023-12-31 07074402 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07074402 frs-bus:Director1 2023-01-01 2023-12-31 07074402 frs-bus:Director2 2023-01-01 2023-12-31 07074402 2021-11-30 07074402 2022-12-31 07074402 2021-12-01 2022-12-31 07074402 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07074402
Well Wines Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07074402
31 December 2023 31 December 2022
£ £
Fixed assets 1,204 2,230
Current assets 27,083 31,884
Prepayments and accrued income 9,363 4,455
Creditors: Amounts Falling Due Within One Year (115,798 ) (100,695 )
NET CURRENT LIABILITIES (79,352 ) (64,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,148 ) (62,126 )
Accruals and deferred income - (750 )
NET LIABILITIES (78,148 ) (62,876 )
CAPITAL AND RESERVES (78,148 ) (62,876 )

Notes

1. General Information
Well Wines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07074402 . The registered office is 86-90 Paul Street 3rd Floor, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
3. Comparative Balances
The figures provided as comparatives are for 13 months as the prior year accounts were prepared for the period 01/12/2021 - 31/12/2022.
For the year ending 31 December 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
Mrs Bethany Paterson
Director
03/09/2024