Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07634455 Mr Stephen Waud Mr Jeremy Waud Mr Charles Waud Mr Martin Athey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07634455 2023-12-31 07634455 2024-12-31 07634455 2024-01-01 2024-12-31 07634455 frs-core:CurrentFinancialInstruments 2024-12-31 07634455 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07634455 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07634455 frs-bus:Micro-entities 2024-01-01 2024-12-31 07634455 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07634455 frs-bus:Director1 2024-01-01 2024-12-31 07634455 frs-bus:Director2 2024-01-01 2024-12-31 07634455 frs-bus:Director3 2024-01-01 2024-12-31 07634455 frs-bus:Director4 2024-01-01 2024-12-31 07634455 2022-12-31 07634455 2023-12-31 07634455 2023-01-01 2023-12-31 07634455 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07634455
Waud Wine Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 07634455
2024 2023
£ £
Fixed assets 7,578 -
Current assets 484,370 297,955
Prepayments and accrued income 15,504 8,069
Creditors: Amounts Falling Due Within One Year (446,661 ) (282,649 )
NET CURRENT ASSETS 53,213 23,375
TOTAL ASSETS LESS CURRENT LIABILITIES 60,791 23,375
Accruals and deferred income - (3,577 )
NET ASSETS 60,791 19,798
CAPITAL AND RESERVES 60,791 19,798

Notes

1. General Information
Waud Wine Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07634455 . The registered office is Quarry House, Springbottom Lane, Bletchingley, Surrey, RH1 4QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
For the year ending 31 December 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
Mr Jeremy Waud
Director
Mr Charles Waud
Director
13 February 2025