Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11378133 Mr Amarjeet Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11378133 2023-05-31 11378133 2024-05-31 11378133 2023-06-01 2024-05-31 11378133 frs-core:CurrentFinancialInstruments 2024-05-31 11378133 frs-core:Non-currentFinancialInstruments 2024-05-31 11378133 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11378133 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11378133 frs-bus:Micro-entities 2023-06-01 2024-05-31 11378133 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11378133 frs-bus:Director1 2023-06-01 2024-05-31 11378133 2022-05-31 11378133 2023-05-31 11378133 2022-06-01 2023-05-31 11378133 frs-core:CurrentFinancialInstruments 2023-05-31 11378133 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11378133
Prestige Wines Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11378133
2024 2023
£ £
Fixed assets 5,876 7,166
Current assets 194,696 186,215
Prepayments and accrued income 4,251 -
Creditors: Amounts Falling Due Within One Year (128,880 ) (36,419 )
NET CURRENT ASSETS 70,067 149,796
TOTAL ASSETS LESS CURRENT LIABILITIES 75,943 156,962
Creditors: Amounts Falling After More Than One Year (45,791 ) (132,131 )
NET ASSETS 30,152 24,831
CAPITAL AND RESERVES 30,152 24,831

Notes

1. General Information
Prestige Wines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11378133 . The registered office is 21 Brent Road, Southall, UB2 5JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
Mr Amarjeet Singh
Director
16/10/2024