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 09788468 A Fordyce A Fordyce G Fordyce R Fordyce S Smallwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09788468 2023-09-30 09788468 2024-09-30 09788468 2023-10-01 2024-09-30 09788468 frs-core:CurrentFinancialInstruments 2024-09-30 09788468 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09788468 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09788468 frs-bus:Micro-entities 2023-10-01 2024-09-30 09788468 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09788468 frs-bus:Director1 2023-10-01 2024-09-30 09788468 frs-bus:Director2 2023-10-01 2024-09-30 09788468 frs-bus:Director3 2023-10-01 2024-09-30 09788468 frs-bus:Director4 2023-10-01 2024-09-30 09788468 frs-bus:Director5 2023-10-01 2024-09-30 09788468 2022-09-30 09788468 2023-09-30 09788468 2022-10-01 2023-09-30 09788468 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09788468
Chilcomb Valley Wines Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Chilcomb Valley Wines Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Chilcomb Valley Wines Limited for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Chilcomb Valley Wines Limited , as a body, in accordance with the terms of our engagement letter dated 29 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of Chilcomb Valley Wines Limited and state those matters that we have agreed to state to the directors of Chilcomb Valley Wines Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chilcomb Valley Wines Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Chilcomb Valley Wines Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Chilcomb Valley Wines Limited . You consider that Chilcomb Valley Wines Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Chilcomb Valley Wines Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10/02/2025
Julia Allnutt Ltd
Unit 1 The Hub
Bumpers Way
Chippenham
SN14 6LH
Page 1
Balance Sheet
Registered number: 09788468
2024 2023
£ £
Current assets 44,415 17,244
Creditors: Amounts Falling Due Within One Year (184,329 ) (168,345 )
NET CURRENT LIABILITIES (139,914 ) (151,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES (139,914 ) (151,101 )
NET LIABILITIES (139,914 ) (151,101 )
CAPITAL AND RESERVES (139,914 ) (151,101 )

Notes

1. General Information
Chilcomb Valley Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09788468 . The registered office is 1 & 2 City Business Centre, Hyde Street, Winchester, SO23 7TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
A Fordyce
Director
10/02/2025