Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13785606 Mr Alex Baroukh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13785606 2023-12-31 13785606 2024-12-31 13785606 2024-01-01 2024-12-31 13785606 frs-core:CurrentFinancialInstruments 2024-12-31 13785606 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13785606 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13785606 frs-bus:Micro-entities 2024-01-01 2024-12-31 13785606 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13785606 frs-bus:Director1 2024-01-01 2024-12-31 13785606 2022-12-31 13785606 2023-12-31 13785606 2023-01-01 2023-12-31 13785606 frs-core:CurrentFinancialInstruments 2023-12-31
Asb Wines Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13785606
2024 2023
£ £
Current assets 526,281 591,504
Creditors: Amounts Falling Due Within One Year (491,153 ) (546,154 )
NET CURRENT ASSETS 35,128 45,350
TOTAL ASSETS LESS CURRENT LIABILITIES 35,128 45,350
Accruals and deferred income - (342 )
NET ASSETS 35,128 45,008
CAPITAL AND RESERVES 35,128 45,008

Notes

1. General Information
Asb Wines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13785606 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
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 December 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 Alex Baroukh
Director
22/09/2025