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 11973732 Mr Daniel Ham Mrs Nicola Ham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11973732 2023-05-31 11973732 2024-05-31 11973732 2023-06-01 2024-05-31 11973732 frs-core:CurrentFinancialInstruments 2024-05-31 11973732 frs-core:Non-currentFinancialInstruments 2024-05-31 11973732 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11973732 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11973732 frs-bus:Micro-entities 2023-06-01 2024-05-31 11973732 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11973732 frs-bus:Director1 2023-06-01 2024-05-31 11973732 frs-bus:Director2 2023-06-01 2024-05-31 11973732 2022-05-31 11973732 2023-05-31 11973732 2022-06-01 2023-05-31 11973732 frs-core:CurrentFinancialInstruments 2023-05-31 11973732 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11973732
Offbeat Wines Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Balance Sheet
Registered number: 11973732
2024 2023
£ £
Fixed assets 86,607 114,558
Current assets 54,476 71,340
Creditors: Amounts Falling Due Within One Year (2,238 ) (8,578 )
NET CURRENT ASSETS 52,238 62,762
TOTAL ASSETS LESS CURRENT LIABILITIES 138,845 177,320
Creditors: Amounts Falling After More Than One Year (113,300 ) (153,788 )
NET ASSETS 25,545 23,532
CAPITAL AND RESERVES 25,545 23,532

Notes

1. General Information
Offbeat Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11973732 . The registered office is 118 Netherhampton Road, Salisbury, Wiltshire, SP2 8LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2023: 2)
2 2
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 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 Nicola Ham
Director
15/11/2024