Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11441030 Mr Sudhish Lundd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11441030 2023-06-30 11441030 2024-06-30 11441030 2023-07-01 2024-06-30 11441030 frs-core:CurrentFinancialInstruments 2024-06-30 11441030 frs-core:Non-currentFinancialInstruments 2024-06-30 11441030 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11441030 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11441030 frs-bus:Micro-entities 2023-07-01 2024-06-30 11441030 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11441030 frs-bus:Director1 2023-07-01 2024-06-30 11441030 2022-06-30 11441030 2023-06-30 11441030 2022-07-01 2023-06-30 11441030 frs-core:CurrentFinancialInstruments 2023-06-30 11441030 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11441030
A1 Wines & Food Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11441030
2024 2023
£ £
Current assets 167,432 126,087
Creditors: Amounts Falling Due Within One Year (86,696 ) (39,783 )
NET CURRENT ASSETS 80,736 86,304
TOTAL ASSETS LESS CURRENT LIABILITIES 80,736 86,304
Creditors: Amounts Falling After More Than One Year (68,551 ) (79,187 )
NET ASSETS 12,185 7,117
CAPITAL AND RESERVES 12,185 7,117

Notes

1. General Information
A1 Wines & Food Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11441030 . The registered office is 76 Langtry Close, Isleworth, TW7 5GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 June 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 Sudhish Lundd
Director
18/03/2025