Acorah Software Products - Accounts Production 16.2.850 true true false 18 December 2023 31 December 2024 31 December 2024 15357729 Mr Dimitrios Kourtakis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15357729 2023-12-17 15357729 2024-12-31 15357729 2023-12-18 2024-12-31 15357729 frs-core:ShareCapital 2024-12-31 15357729 frs-bus:PrivateLimitedCompanyLtd 2023-12-18 2024-12-31 15357729 frs-bus:FilletedAccounts 2023-12-18 2024-12-31 15357729 frs-bus:SmallEntities 2023-12-18 2024-12-31 15357729 frs-bus:EntityHasNeverTraded 2023-12-18 2024-12-31 15357729 frs-bus:AuditExempt-NoAccountantsReport 2023-12-18 2024-12-31 15357729 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-18 2024-12-31 15357729 frs-bus:Director1 2023-12-18 2024-12-31 15357729 frs-countries:EnglandWales 2023-12-18 2024-12-31
Registered number: 15357729
Greek Wine Cellars UK Ltd
Unaudited Financial Statements
For the Period 18 December 2023 to 31 December 2024
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15357729
31 December 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dimitrios Kourtakis
Director
21 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Greek Wine Cellars UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15357729 . The registered office is 156A Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 2