Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11574838 Mr A J Earl Mr S R Earl Mr S R Earl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11574838 2023-09-30 11574838 2024-09-30 11574838 2023-10-01 2024-09-30 11574838 frs-core:CurrentFinancialInstruments 2024-09-30 11574838 frs-core:Non-currentFinancialInstruments 2024-09-30 11574838 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11574838 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11574838 frs-bus:Micro-entities 2023-10-01 2024-09-30 11574838 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11574838 frs-bus:Director1 2023-10-01 2024-09-30 11574838 frs-bus:Director1 2023-09-30 11574838 frs-bus:Director1 2024-09-30 11574838 frs-bus:Director2 2023-10-01 2024-09-30 11574838 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 11574838 2022-09-30 11574838 2023-09-30 11574838 2022-10-01 2023-09-30 11574838 frs-core:CurrentFinancialInstruments 2023-09-30 11574838 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11574838
Fine Wine Direct Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
AM & Company
Balance Sheet
Registered number: 11574838
2024 2023
£ £
Fixed assets 706 1,725
Current assets 371,216 415,324
Creditors: Amounts Falling Due Within One Year (21,793 ) (89,524 )
NET CURRENT ASSETS 349,423 325,800
TOTAL ASSETS LESS CURRENT LIABILITIES 350,129 327,525
Creditors: Amounts Falling Due After More Than One Year (311,780 ) (311,780 )
Accruals and deferred income (1,150 ) (650 )
NET ASSETS 37,199 15,095
CAPITAL AND RESERVES 37,199 15,095

Notes

1. General Information
Fine Wine Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11574838 . The registered office is 221 Chester House, Unit 2.21, 1-3 Brixton Road, London, SW9 6DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors are the following amounts owed to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr S R Earl (67,984 ) - 74,668 - 6,684
The above loan is unsecured, interest free and repayable on demand.
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 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 S R Earl
Director
28/05/2025