Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity1 January 202331 December 202331 December 202313785606Mr Alex Baroukhiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure137856062022-12-31137856062023-12-31137856062023-01-012023-12-3113785606frs-core:CurrentFinancialInstruments2023-12-3113785606frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113785606frs-bus:FilletedAccounts2023-01-012023-12-3113785606frs-bus:Micro-entities2023-01-012023-12-3113785606frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113785606frs-bus:Director12023-01-012023-12-31
Registered number: 13785606
ASB Wines Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
ASB Wines Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 13785606
2023
£
Current assets
591,504
Creditors: Amounts Falling Due Within One Year
(546,154)
NET CURRENT ASSETS
45,350
TOTAL ASSETS LESS CURRENT LIABILITIES
45,350
Accruals and deferred income
(342)
NET ASSETS
45,008
CAPITAL AND RESERVES
45,008
Notes
1.General Information
ASB Wines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13785606. The registered office is 86-90 Paul Street, London, EC2A 4NE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
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 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.