Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13523238 Miss Jasleen Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13523238 2023-07-31 13523238 2024-07-31 13523238 2023-08-01 2024-07-31 13523238 frs-core:CurrentFinancialInstruments 2024-07-31 13523238 frs-core:Non-currentFinancialInstruments 2024-07-31 13523238 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13523238 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13523238 frs-bus:Micro-entities 2023-08-01 2024-07-31 13523238 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13523238 frs-bus:Director1 2023-08-01 2024-07-31 13523238 2022-07-31 13523238 2023-07-31 13523238 2022-08-01 2023-07-31 13523238 frs-core:CurrentFinancialInstruments 2023-07-31 13523238 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13523238
A&B Food & Wine Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13523238
2024 2023
£ £
Fixed assets 78,500 84,805
Current assets 24,349 96,144
Prepayments and accrued income 4,521 -
Creditors: Amounts Falling Due Within One Year (103,284 ) (150,599 )
NET CURRENT LIABILITIES (74,414 ) (54,455 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,086 30,350
Creditors: Amounts Falling Due After More Than One Year - (29,217 )
NET ASSETS 4,086 1,133
CAPITAL AND RESERVES 4,086 1,133

Notes

1. General Information
A&B Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13523238 . The registered office is 487 Reading Road, Winnersh, Wokingham, RG41 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
For the year ending 31 July 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 her 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
Miss Jasleen Kaur
Director
14/04/2025