Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 02145755 Mr Timothy Parkins Mr Charles Farr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02145755 2023-10-31 02145755 2024-10-31 02145755 2023-11-01 2024-10-31 02145755 frs-core:CurrentFinancialInstruments 2024-10-31 02145755 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02145755 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02145755 frs-bus:Micro-entities 2023-11-01 2024-10-31 02145755 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02145755 frs-bus:Director1 2023-11-01 2024-10-31 02145755 frs-bus:Director2 2023-11-01 2024-10-31 02145755 2022-10-31 02145755 2023-10-31 02145755 2022-11-01 2023-10-31 02145755 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 02145755
Stokes Fine Wines Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 02145755
2024 2023
as restated
£ £
Fixed assets 693 866
Current assets 203,000 309,529
Prepayments and accrued income 123 123
Creditors: Amounts Falling Due Within One Year (70,658 ) -
NET CURRENT ASSETS 132,465 309,652
TOTAL ASSETS LESS CURRENT LIABILITIES 133,158 310,518
Accruals and deferred income (11,500 ) (11,500 )
NET ASSETS 121,658 299,018
CAPITAL AND RESERVES 121,658 299,018

Notes

1. General Information
Stokes Fine Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02145755 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 Timothy Parkins
Director
23 June 2025