Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09226125 Mr Roy Halifax iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09226125 2024-03-31 09226125 2025-03-31 09226125 2024-04-01 2025-03-31 09226125 frs-core:CurrentFinancialInstruments 2025-03-31 09226125 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09226125 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09226125 frs-bus:Micro-entities 2024-04-01 2025-03-31 09226125 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09226125 frs-bus:Director1 2024-04-01 2025-03-31 09226125 2023-03-31 09226125 2024-03-31 09226125 2023-04-01 2024-03-31 09226125 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09226125
Wycliffe Wines Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 09226125
2025 2024
£ £
Fixed assets 2,805 3,144
Current assets 34,232 29,471
Prepayments and accrued income - 758
Creditors: Amounts Falling Due Within One Year (34,503 ) (28,567 )
NET CURRENT ASSETS (LIABILITIES) (271 ) 1,662
TOTAL ASSETS LESS CURRENT LIABILITIES 2,534 4,806
Accruals and deferred income (1,088 ) -
NET ASSETS 1,446 4,806
CAPITAL AND RESERVES 1,446 4,806

Notes

1. General Information
Wycliffe Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09226125 . The registered office is 3a Greens Road, Dunsville, Doncaster, South Yorkshire, DN7 4DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 March 2025 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 Roy Halifax
Director
04/08/2025