Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11132808 Mr Kalyan Nangpal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11132808 2023-01-31 11132808 2024-01-31 11132808 2023-02-01 2024-01-31 11132808 frs-core:CurrentFinancialInstruments 2024-01-31 11132808 frs-core:Non-currentFinancialInstruments 2024-01-31 11132808 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11132808 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11132808 frs-bus:Micro-entities 2023-02-01 2024-01-31 11132808 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11132808 frs-bus:Director1 2023-02-01 2024-01-31 11132808 2022-01-31 11132808 2023-01-31 11132808 2022-02-01 2023-01-31 11132808 frs-core:CurrentFinancialInstruments 2023-01-31 11132808 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11132808
Bilton Food & Wine Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11132808
2024 2023
£ £
Fixed assets 261,026 276,993
Current assets 221,411 215,113
Prepayments and accrued income 10,000 10,000
Creditors: Amounts Falling Due Within One Year (181,143 ) (135,060 )
NET CURRENT ASSETS 50,268 90,053
TOTAL ASSETS LESS CURRENT LIABILITIES 311,294 367,046
Creditors: Amounts Falling After More Than One Year (143,636 ) (198,178 )
NET ASSETS 167,658 168,868
CAPITAL AND RESERVES 167,658 168,868

Notes

1. General Information
Bilton Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11132808 . The registered office is 72-74 Bilton Road, Perivale, Greenford, UB6 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 7)
3 7
For the year ending 31 January 2024 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 Kalyan Nangpal
Director
14/10/2024