Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12835245 Mr Samuel Braybrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12835245 2022-12-31 12835245 2023-12-31 12835245 2023-01-01 2023-12-31 12835245 frs-core:CurrentFinancialInstruments 2023-12-31 12835245 frs-core:Non-currentFinancialInstruments 2023-12-31 12835245 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12835245 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12835245 frs-bus:Micro-entities 2023-01-01 2023-12-31 12835245 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12835245 frs-bus:Director1 2023-01-01 2023-12-31 12835245 2021-12-31 12835245 2022-12-31 12835245 2022-01-01 2022-12-31 12835245 frs-core:CurrentFinancialInstruments 2022-12-31 12835245 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12835245
Grape Expectations Wine Merchants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Statement of Financial Position
Registered number: 12835245
2023 2022
£ £
Fixed assets 88,073 115,523
Current assets 172,794 159,206
Creditors: Amounts Falling Due Within One Year (185,106 ) (144,022 )
NET CURRENT ASSETS (LIABILITIES) (12,312 ) 15,184
TOTAL ASSETS LESS CURRENT LIABILITIES 75,761 130,707
Creditors: Amounts Falling After More Than One Year (55,432 ) (72,060 )
Accruals and deferred income (2,070 ) (2,340 )
NET ASSETS 18,259 56,307
CAPITAL AND RESERVES 18,259 56,307

Notes

1. General Information
Grape Expectations Wine Merchants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12835245 . The registered office is 7 Penn Road, Hazlemere, High Wycombe, HP15 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 3)
5 3
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 Samuel Braybrook
Director
12/09/2024