Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09307080 Mr Davinder Puniyani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09307080 2023-11-30 09307080 2024-11-30 09307080 2023-12-01 2024-11-30 09307080 frs-core:CurrentFinancialInstruments 2024-11-30 09307080 frs-core:Non-currentFinancialInstruments 2024-11-30 09307080 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09307080 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09307080 frs-bus:Micro-entities 2023-12-01 2024-11-30 09307080 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09307080 frs-bus:Director1 2023-12-01 2024-11-30 09307080 2022-11-30 09307080 2023-11-30 09307080 2022-12-01 2023-11-30 09307080 frs-core:CurrentFinancialInstruments 2023-11-30 09307080 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09307080
AS Food & Wine Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09307080
2024 2023
£ £
Current assets 98,532 85,551
Prepayments and accrued income 6,150 27,150
Creditors: Amounts Falling Due Within One Year (44,166 ) (73,802 )
NET CURRENT ASSETS 60,516 38,899
TOTAL ASSETS LESS CURRENT LIABILITIES 60,516 38,899
Creditors: Amounts Falling Due After More Than One Year (46,373 ) (27,816 )
NET ASSETS 14,143 11,083
CAPITAL AND RESERVES 14,143 11,083

Notes

1. General Information
AS Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09307080 . The registered office is 20 Dickens Avenue, Uxbridge, UB8 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 Davinder Puniyani
Director
04/08/2025