Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 June 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12601804 Mr Andrew Mangles Mr Antony Scaife iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12601804 2023-08-31 12601804 2024-08-31 12601804 2023-09-01 2024-08-31 12601804 frs-core:CurrentFinancialInstruments 2024-08-31 12601804 frs-core:Non-currentFinancialInstruments 2024-08-31 12601804 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12601804 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12601804 frs-bus:Micro-entities 2023-09-01 2024-08-31 12601804 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12601804 frs-bus:Director1 2023-09-01 2024-08-31 12601804 frs-bus:Director2 2023-09-01 2024-08-31 12601804 2022-05-31 12601804 2023-08-31 12601804 2022-06-01 2023-08-31 12601804 frs-core:CurrentFinancialInstruments 2023-08-31 12601804 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12601804
Q&A Wines Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Kenyon & Co
Balance Sheet
Registered number: 12601804
31 August 2024 31 August 2023
£ £
Fixed assets 11,425 2,927
Current assets 210,908 223,026
Creditors: Amounts Falling Due Within One Year (196,684 ) (192,345 )
NET CURRENT ASSETS 14,224 30,681
TOTAL ASSETS LESS CURRENT LIABILITIES 25,649 33,608
Creditors: Amounts Falling After More Than One Year (18,207 ) (21,840 )
Accruals and deferred income (1,600 ) (2,000 )
NET ASSETS 5,842 9,768
CAPITAL AND RESERVES 5,842 9,768

Notes

1. General Information
Q&A Wines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12601804 . The registered office is Mill Farm, Weston Bampfylde, Yeovil, BA22 7HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 31 August 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 Andrew Mangles
Director
5 March 2025