Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI601344 Mr Thomas Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI601344 2023-10-31 NI601344 2024-10-31 NI601344 2023-11-01 2024-10-31 NI601344 frs-core:CurrentFinancialInstruments 2024-10-31 NI601344 frs-core:Non-currentFinancialInstruments 2024-10-31 NI601344 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI601344 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI601344 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI601344 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI601344 frs-bus:Director1 2023-11-01 2024-10-31 NI601344 2022-10-31 NI601344 2023-10-31 NI601344 2022-11-01 2023-10-31 NI601344 frs-core:CurrentFinancialInstruments 2023-10-31 NI601344 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: NI601344
Grange Wine Merchants Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI601344
2024 2023
£ £
Fixed assets 193,020 199,330
Current assets 155,127 147,776
Creditors: Amounts Falling Due Within One Year (388,102 ) (313,001 )
NET CURRENT LIABILITIES (232,975 ) (165,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,955 ) 34,105
Creditors: Amounts Falling After More Than One Year (35,453 ) (118,778 )
NET LIABILITIES (75,408 ) (84,673 )
CAPITAL AND RESERVES (75,408 ) (84,673 )

Notes

1. General Information
Grange Wine Merchants Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI601344 . The registered office is PO Box BT18 0NE, 49 Bangor Road, Holywood, Co Down, BT18 0NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Thomas Bell
Director
03/01/2025