Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 August 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09177626 Mr James Smith Mrs Bethany Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09177626 2022-12-31 09177626 2023-12-31 09177626 2023-01-01 2023-12-31 09177626 frs-core:CurrentFinancialInstruments 2023-12-31 09177626 frs-core:Non-currentFinancialInstruments 2023-12-31 09177626 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09177626 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09177626 frs-bus:Micro-entities 2023-01-01 2023-12-31 09177626 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09177626 frs-bus:Director1 2023-01-01 2023-12-31 09177626 frs-bus:Director2 2023-01-01 2023-12-31 09177626 2021-07-31 09177626 2022-12-31 09177626 2021-08-01 2022-12-31 09177626 frs-core:CurrentFinancialInstruments 2022-12-31 09177626 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09177626
Jeff Wines Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Venn Accounts
Balance Sheet
Registered number: 09177626
31 December 2023 31 December 2022
as restated
£ £
Fixed assets 9,441 11,993
Current assets 56,007 28,583
Prepayments and accrued income 10,126 9,250
Creditors: Amounts Falling Due Within One Year (190,120 ) (84,266 )
NET CURRENT LIABILITIES (123,987 ) (46,433 )
TOTAL ASSETS LESS CURRENT LIABILITIES (114,546 ) (34,440 )
Creditors: Amounts Falling After More Than One Year (45,620 ) (100,736 )
Accruals and deferred income (750 ) (750 )
NET LIABILITIES (160,916 ) (135,926 )
CAPITAL AND RESERVES (160,916 ) (135,926 )

Notes

1. General Information
Jeff Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09177626 . 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: 9 (2022: 7)
9 7
3. Other Notes
These accounts are prepared on a going concern basis as the company has the support of the directors for cash flow purposes over the next 12 months.
The figures provided as comparatives are for 17 months as the prior year accounts were prepared for the period 01/08/2021 - 31/12/2022.
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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
20/09/2024