Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11341757 Timothy Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11341757 2023-05-31 11341757 2024-05-31 11341757 2023-06-01 2024-05-31 11341757 frs-core:CurrentFinancialInstruments 2024-05-31 11341757 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11341757 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11341757 frs-bus:Micro-entities 2023-06-01 2024-05-31 11341757 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11341757 frs-bus:Director1 2023-06-01 2024-05-31 11341757 2022-05-31 11341757 2023-05-31 11341757 2022-06-01 2023-05-31 11341757 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11341757
World Wine Imports Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11341757
2024 2023
£ £
Fixed assets 589 843
Current assets 105,990 108,622
Creditors: Amounts Falling Due Within One Year (13,982 ) (641 )
NET CURRENT ASSETS 92,008 107,981
TOTAL ASSETS LESS CURRENT LIABILITIES 92,597 108,824
NET ASSETS 92,597 108,824
CAPITAL AND RESERVES 92,597 108,824

Notes

1. General Information
World Wine Imports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11341757 . The registered office is Unit D, Whitsundoles Farm, Broughton Road, Salford, Milton Keynes, MK17 8BU.
2. Average Number of Employees
Average number of employees, including directors, during the period was 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included in other debtors is £9,911 (2023: £2,331) owed from a director.  During the year, the company advanced £7,892 to the director and received £312 in repayments from the director.  
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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
Timothy Clarke
Director
31 October 2024