Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 23 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14126201 Mr ARUMUGAM GANESHAMOORTHY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14126201 2023-05-31 14126201 2024-05-31 14126201 2023-06-01 2024-05-31 14126201 frs-core:CurrentFinancialInstruments 2024-05-31 14126201 frs-core:Non-currentFinancialInstruments 2024-05-31 14126201 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14126201 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14126201 frs-bus:Micro-entities 2023-06-01 2024-05-31 14126201 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14126201 frs-bus:Director1 2023-06-01 2024-05-31 14126201 2022-05-22 14126201 2023-05-31 14126201 2022-05-23 2023-05-31 14126201 frs-core:CurrentFinancialInstruments 2023-05-31 14126201 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14126201
G A FOOD & WINE LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14126201
31 May 2024 31 May 2023
£ £
Fixed assets 71,850 68,000
Current assets 27,535 24,024
Creditors: Amounts Falling Due Within One Year (23,385 ) (29,282 )
NET CURRENT ASSETS (LIABILITIES) 4,150 (5,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES 76,000 62,742
Creditors: Amounts Falling After More Than One Year (50,000 ) (50,000 )
NET ASSETS 26,000 12,742
CAPITAL AND RESERVES 26,000 12,742

Notes

1. General Information
G A FOOD & WINE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14126201 . The registered office is 123-125 Church Street, Kimberworth, Kimberworth, S61 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 ARUMUGAM GANESHAMOORTHY
Director
27/02/2025