Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13649552 Mr Simon Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13649552 2023-09-30 13649552 2024-09-30 13649552 2023-10-01 2024-09-30 13649552 frs-core:CurrentFinancialInstruments 2024-09-30 13649552 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13649552 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13649552 frs-bus:Micro-entities 2023-10-01 2024-09-30 13649552 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13649552 frs-bus:Director1 2023-10-01 2024-09-30 13649552 frs-bus:Director1 2023-09-30 13649552 frs-bus:Director1 2024-09-30 13649552 2022-09-30 13649552 2023-09-30 13649552 2022-10-01 2023-09-30 13649552 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13649552
Export Drinks Ltd
Financial Statements
For The Year Ended 30 September 2024
MWR Accountants
Chartered Certified Accountants
292 North Road
Cardiff
CF14 3BN
Balance Sheet
Registered number: 13649552
2024 2023
£ £
Fixed assets 1,006 1,510
Current assets 7,908 30,212
Creditors: Amounts Falling Due Within One Year (7,689 ) (17,559 )
NET CURRENT ASSETS 219 12,653
TOTAL ASSETS LESS CURRENT LIABILITIES 1,225 14,163
Accruals and deferred income (900 ) (900 )
NET ASSETS 325 13,263
CAPITAL AND RESERVES 325 13,263

Notes

1. General Information
Export Drinks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13649552 . The registered office is M W R Accountancy Ltd, 292 North Road, Cardiff, CF14 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Simon Davies - 3,589 - - 3,589
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Simon Davies
Director
11 February 2025