Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08306046 Mr David Harker Mrs Angela Harker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08306046 2024-03-31 08306046 2025-03-31 08306046 2024-04-01 2025-03-31 08306046 frs-core:Non-currentFinancialInstruments 2025-03-31 08306046 frs-core:PlantMachinery 2025-03-31 08306046 frs-core:PlantMachinery 2024-04-01 2025-03-31 08306046 frs-core:PlantMachinery 2024-03-31 08306046 frs-core:ShareCapital 2025-03-31 08306046 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08306046 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08306046 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08306046 frs-bus:SmallEntities 2024-04-01 2025-03-31 08306046 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08306046 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08306046 frs-bus:Director1 2024-04-01 2025-03-31 08306046 frs-bus:Director2 2024-04-01 2025-03-31 08306046 frs-countries:EnglandWales 2024-04-01 2025-03-31 08306046 2023-03-31 08306046 2024-03-31 08306046 2023-04-01 2024-03-31 08306046 frs-core:Non-currentFinancialInstruments 2024-03-31 08306046 frs-core:ShareCapital 2024-03-31 08306046 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08306046
Wine Friendly Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Digital Accountancy
The Spetchells Centre
58 Front Street
Prudhoe
Northumberland
NE42 5AA
Wine Friendly Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Wine Friendly Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08306046

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 292 |  | 573
|  |  | 292 |  | 573
CURRENT ASSETS
Debtors | 5 | 2,856 |  | - |
Cash at bank and in hand |  | 17,608 |  | 14,575 |
|  | 20,464 |  | 14,575 |
Creditors: Amounts Falling Due Within One Year | 6 | (121,537 ) |  | (101,086 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (101,073 ) |  | (86,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (100,781 ) |  | (85,938 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (11,695 ) |  | (11,695 )
NET LIABILITIES |  |  | (112,476 ) |  | (97,633 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 11,538 |  | 11,538
Profit and Loss Account |  |  | (124,014 ) |  | (109,171 )
SHAREHOLDERS' FUNDS |  |  | (112,476) |  | (97,633)

Page 1
Page 2
Wine Friendly Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr David Harker Director
10/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Wine Friendly Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Wine Friendly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08306046 . The registered office is 14 Lassells Rigg, Prudhoe, Northumberland, NE42 5QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents items invoiced, or work carried out during the period.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 3,532
As at 31 March 2025 | 3,532
Depreciation
As at 1 April 2024 | 2,959
Provided during the period | 281
As at 31 March 2025 | 3,240
Net Book Value
As at 31 March 2025 | 292
As at 1 April 2024 | 573

Page 3
Page 4
Wine Friendly Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,856 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 121,537 |  | 101,086

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 11,695 |  | 11,695

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 11,538 |  | 11,538

Page 4