Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 13 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14230733 Mr Suseelan Joseph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14230733 2023-07-31 14230733 2024-07-31 14230733 2023-08-01 2024-07-31 14230733 frs-core:CurrentFinancialInstruments 2024-07-31 14230733 frs-core:Non-currentFinancialInstruments 2024-07-31 14230733 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14230733 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14230733 frs-bus:Micro-entities 2023-08-01 2024-07-31 14230733 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14230733 frs-bus:Director1 2023-08-01 2024-07-31 14230733 2022-07-12 14230733 2023-07-31 14230733 2022-07-13 2023-07-31 14230733 frs-core:CurrentFinancialInstruments 2023-07-31 14230733 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14230733
Cheriton Food & Wine Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14230733
31 July 2024 31 July 2023
£ £
Fixed assets 434,762 387,101
Current assets 39,741 21,922
Creditors: Amounts Falling Due Within One Year (35,137 ) (5,534 )
NET CURRENT ASSETS 4,604 16,388
TOTAL ASSETS LESS CURRENT LIABILITIES 439,366 403,489
Creditors: Amounts Falling Due After More Than One Year (391,251 ) (388,830 )
Accruals and deferred income (2,050 ) (1,590 )
NET ASSETS 46,065 13,069
CAPITAL AND RESERVES 46,065 13,069

Notes

1. General Information
Cheriton Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14230733 . The registered office is 135 Cheriton High Street, Folkestone, Kent, CT19 4HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 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 Suseelan Joseph
Director
22/04/2025