Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08030510 Mrs A Stratford Mr P Stratford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08030510 2023-04-30 08030510 2024-04-30 08030510 2023-05-01 2024-04-30 08030510 frs-core:CurrentFinancialInstruments 2024-04-30 08030510 frs-core:Non-currentFinancialInstruments 2024-04-30 08030510 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08030510 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08030510 frs-bus:Micro-entities 2023-05-01 2024-04-30 08030510 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08030510 frs-bus:Director1 2023-05-01 2024-04-30 08030510 frs-bus:Director2 2023-05-01 2024-04-30 08030510 2022-04-30 08030510 2023-04-30 08030510 2022-05-01 2023-04-30 08030510 frs-core:CurrentFinancialInstruments 2023-04-30 08030510 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08030510
Old Butcher's Wine Cellar Limited
Financial Statements
For The Year Ended 30 April 2024
It Adds Up Limited
Balance Sheet
Registered number: 08030510
2024 2023
£ £
Fixed assets 29,844 30,209
Current assets 69,194 90,443
Prepayments and accrued income 152 -
Creditors: Amounts Falling Due Within One Year (54,966 ) (73,471 )
NET CURRENT ASSETS 14,380 16,972
TOTAL ASSETS LESS CURRENT LIABILITIES 44,224 47,181
Creditors: Amounts Falling After More Than One Year (11,550 ) -
Accruals and deferred income (1,800 ) (4,315 )
NET ASSETS 30,874 42,866
CAPITAL AND RESERVES 30,874 42,866

Notes

1. General Information
Old Butcher's Wine Cellar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08030510 . The registered office is Old Butcher's Wine Cellar, High Street, Cookham, Berkshire, SL6 9SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 30 April 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 A Stratford
Director
Mr P Stratford
Director
24th January 2025