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 10867430 Mr M Thomas Ms T Gurung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10867430 2023-07-31 10867430 2024-07-31 10867430 2023-08-01 2024-07-31 10867430 frs-core:CurrentFinancialInstruments 2024-07-31 10867430 frs-core:Non-currentFinancialInstruments 2024-07-31 10867430 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10867430 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10867430 frs-bus:Micro-entities 2023-08-01 2024-07-31 10867430 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10867430 frs-bus:Director1 2023-08-01 2024-07-31 10867430 frs-bus:Director1 2023-07-31 10867430 frs-bus:Director1 2024-07-31 10867430 frs-bus:Director2 2023-08-01 2024-07-31 10867430 frs-bus:Director2 2023-07-31 10867430 frs-bus:Director2 2024-07-31 10867430 2022-07-31 10867430 2023-07-31 10867430 2022-08-01 2023-07-31 10867430 frs-core:CurrentFinancialInstruments 2023-07-31 10867430 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10867430
Vinoramica Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
AM & Company
6 Westmoreland Street
Harrogate
HG1 5AT
Balance Sheet
Registered number: 10867430
2024 2023
£ £
Fixed assets 15,394 27,671
Current assets 104,276 99,262
Creditors: Amounts Falling Due Within One Year (71,632 ) (42,535 )
NET CURRENT ASSETS 32,644 56,727
TOTAL ASSETS LESS CURRENT LIABILITIES 48,038 84,398
Creditors: Amounts Falling Due After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (532 ) (532 )
NET ASSETS 27,506 63,866
CAPITAL AND RESERVES 27,506 63,866

Notes

1. General Information
Vinoramica Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10867430 . The registered office is 71 Ainslie Wood Road, London, E4 9BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans owed to the directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr M Thomas (521 ) (24,131 ) - - (50,652 )
Ms T Gurung (7,001 ) (1,000 ) 4,000 - (3,001 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 M Thomas
Director
06/09/2024