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 13620156 Mrs, C L Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13620156 2023-09-30 13620156 2024-09-30 13620156 2023-10-01 2024-09-30 13620156 frs-core:CurrentFinancialInstruments 2024-09-30 13620156 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13620156 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13620156 frs-bus:Micro-entities 2023-10-01 2024-09-30 13620156 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13620156 frs-bus:Director1 2023-10-01 2024-09-30 13620156 2022-09-30 13620156 2023-09-30 13620156 2022-10-01 2023-09-30 13620156 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13620156
Aperitif UK Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13620156
2024 2023
£ £
Fixed assets 10,088 18,201
Current assets 39,070 31,638
Prepayments and accrued income 1,171 802
Creditors: Amounts Falling Due Within One Year (14,727 ) (33,348 )
NET CURRENT ASSETS (LIABILITIES) 25,514 (908 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,602 17,293
Accruals and deferred income (1,984 ) (1,417 )
NET ASSETS 33,618 15,876
CAPITAL AND RESERVES 33,618 15,876

Notes

1. General Information
Aperitif UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13620156 . The registered office is 4 Cresswell Lane, Brewood, Stafford, ST19 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
Page 0
Page 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
Mrs, C L Hill
Director
23 May 2025