Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07451943 Mr Taranjit Nagpal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07451943 2022-12-31 07451943 2023-12-31 07451943 2023-01-01 2023-12-31 07451943 frs-core:CurrentFinancialInstruments 2023-12-31 07451943 frs-core:Non-currentFinancialInstruments 2023-12-31 07451943 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07451943 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07451943 frs-bus:Micro-entities 2023-01-01 2023-12-31 07451943 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07451943 frs-bus:Director1 2023-01-01 2023-12-31 07451943 2021-12-31 07451943 2022-12-31 07451943 2022-01-01 2022-12-31 07451943 frs-core:CurrentFinancialInstruments 2022-12-31 07451943 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07451943
Discount Food and Wine Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07451943
2023 2022
£ £
Fixed assets 6,108 7,450
Current assets 129,174 123,943
Creditors: Amounts Falling Due Within One Year (112,046 ) (75,668 )
NET CURRENT ASSETS 17,128 48,275
TOTAL ASSETS LESS CURRENT LIABILITIES 23,236 55,725
Creditors: Amounts Falling After More Than One Year - (41,991 )
Accruals and deferred income (2,675 ) (2,675 )
NET ASSETS 20,561 11,059
CAPITAL AND RESERVES 20,561 11,059

Notes

1. General Information
Discount Food and Wine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07451943 . The registered office is 10 Crescent Parade, Uxbridge Road, Uxbridge, UB10 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 8)
7 8
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.
On behalf of the board
Mr Taranjit Nagpal
Director
10/09/2024