Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 8203210 Mr James Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8203210 2023-09-30 8203210 2024-09-30 8203210 2023-10-01 2024-09-30 8203210 frs-core:CurrentFinancialInstruments 2024-09-30 8203210 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 8203210 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 8203210 frs-bus:Micro-entities 2023-10-01 2024-09-30 8203210 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 8203210 frs-bus:Director1 2023-10-01 2024-09-30 8203210 2022-09-30 8203210 2023-09-30 8203210 2022-10-01 2023-09-30 8203210 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 8203210
PROFESSIONAL WINE SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
R F Taylor & Co
ATT
18 Parfrey Street
London
W6 9EN
Balance Sheet
Registered number: 8203210
2024 2023
£ £
Fixed assets 3,485 4,422
Current assets 144,620 175,927
Creditors: Amounts Falling Due Within One Year (45,003 ) (61,813 )
NET CURRENT ASSETS 99,617 114,114
TOTAL ASSETS LESS CURRENT LIABILITIES 103,102 118,536
Accruals and deferred income (2,322 ) (2,335 )
NET ASSETS 100,780 116,201
CAPITAL AND RESERVES 100,780 116,201

Notes

1. General Information
PROFESSIONAL WINE SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8203210 . The registered office is 33 Swaffield Road, London, SW18 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 James Price
Director
13/05/2025