Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13280905 Mr Mark Plummer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13280905 2024-03-31 13280905 2025-03-31 13280905 2024-04-01 2025-03-31 13280905 frs-core:CurrentFinancialInstruments 2025-03-31 13280905 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13280905 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13280905 frs-bus:Micro-entities 2024-04-01 2025-03-31 13280905 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13280905 frs-bus:Director1 2024-04-01 2025-03-31 13280905 2023-03-31 13280905 2024-03-31 13280905 2023-04-01 2024-03-31 13280905 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13280905
The Wine Room St Leonards Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Shore Accounting Ltd
Innovation Centre, Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Balance Sheet
Registered number: 13280905
2025 2024
£ £
Fixed assets 1,834 1,350
Current assets 73,586 66,337
Creditors: Amounts Falling Due Within One Year (10,095 ) (11,690 )
NET CURRENT ASSETS 63,491 54,647
TOTAL ASSETS LESS CURRENT LIABILITIES 65,325 55,997
Accruals and deferred income (890 ) (840 )
NET ASSETS 64,435 55,157
CAPITAL AND RESERVES 64,435 55,157

Notes

1. General Information
The Wine Room St Leonards Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13280905 . The registered office is 3 Pevensey Road, St Leonards on Sea, East Sussex, TN38 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 Mark Plummer
Director
30/07/2025