Acorah Software Products - Accounts Production 16.6.950 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 March 2025 31 March 2025 07610310 Mr Christopher Robinson Mr Walter Beach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07610310 2023-12-31 07610310 2025-03-31 07610310 2024-01-01 2025-03-31 07610310 frs-core:CurrentFinancialInstruments 2025-03-31 07610310 frs-core:Non-currentFinancialInstruments 2025-03-31 07610310 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2025-03-31 07610310 frs-core:FurnitureFittings 2025-03-31 07610310 frs-core:FurnitureFittings 2024-01-01 2025-03-31 07610310 frs-core:FurnitureFittings 2023-12-31 07610310 frs-core:OtherResidualIntangibleAssets 2025-03-31 07610310 frs-core:OtherResidualIntangibleAssets 2024-01-01 2025-03-31 07610310 frs-core:OtherResidualIntangibleAssets 2023-12-31 07610310 frs-core:PlantMachinery 2025-03-31 07610310 frs-core:PlantMachinery 2024-01-01 2025-03-31 07610310 frs-core:PlantMachinery 2023-12-31 07610310 frs-core:ShareCapital 2025-03-31 07610310 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07610310 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 07610310 frs-bus:AbridgedAccounts 2024-01-01 2025-03-31 07610310 frs-bus:SmallEntities 2024-01-01 2025-03-31 07610310 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 07610310 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-03-31 07610310 frs-bus:Director1 2024-01-01 2025-03-31 07610310 frs-bus:Director2 2024-01-01 2025-03-31 07610310 frs-countries:EnglandWales 2024-01-01 2025-03-31 07610310 2022-12-31 07610310 2023-12-31 07610310 2023-01-01 2023-12-31 07610310 frs-core:CurrentFinancialInstruments 2023-12-31 07610310 frs-core:Non-currentFinancialInstruments 2023-12-31 07610310 frs-core:ShareCapital 2023-12-31 07610310 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07610310
I G Wines Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 January 2024 to 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 07610310
31 March 2025 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 16,726 59,418
Tangible Assets 5 4,056 6,013
20,782 65,431
CURRENT ASSETS
Stocks 6 884,913 3,080,614
Debtors 7 324,693 1,231,710
Cash at bank and in hand 357,231 237,920
1,566,837 4,550,244
Creditors: Amounts Falling Due Within One Year 8 (5,094,067 ) (7,608,873 )
NET CURRENT ASSETS (LIABILITIES) (3,527,230 ) (3,058,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,506,448 ) (2,993,198 )
Creditors: Amounts Falling Due After More Than One Year 9 (768,251 ) (105,000 )
NET LIABILITIES (4,274,699 ) (3,098,198 )
CAPITAL AND RESERVES
Called up share capital 10 1,104,289 1,104,289
Profit and Loss Account (5,378,988 ) (4,202,487 )
SHAREHOLDERS' FUNDS (4,274,699) (3,098,198)
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For the period 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Christopher Robinson
Director
28/11/2025
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
I G Wines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07610310 . The registered office is 58 Grosvenor Street, London, W1K 3JB.
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. Going Concern Disclosure
The directors have assessed the company's ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.
In making this assessment, the directors have considered the company's current financial position and the availability of financial support from its shareholders. The directors are confident that the company will be able to meet its liabilities as they fall due and continue its operations without significant disruption.
The directors have not identified any material uncertainties that may cast significant doubt upon the company's ability to continue as a going concern. Therefore, the financial statements do not include any adjustments that would be necessary if the company were unable to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets comprise software and website assets. They are amortised to the profit and loss account over their estimated economic life of 5 years.
2.5. 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 25% straight line
Fixtures & Fittings 25% straight line
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks on a first in first out basis. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.7. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of   financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other related parties and accrued expenses.
Debt instruments (other than those wholly repayable or receivable within one year), including loans and other debtors and creditors, are initially measured at present value of future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade and other debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of cash or other consideration expected to be paid or received. However, if the arrangements of a short term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not market rate or in case of an outright short term loan not at market rate, the financial asset or liability is measured initially at the present value of future cash flow discounted at a market rate of interest and subsequently at amortised cost.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If evidence is found, an impairment loss is recognised in the statement of comprehensive income.
For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.
For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount.
Financial assets and liabilities are offset and the net amount reported in the statement of financial position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.8. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.9. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.10. Finance Costs
Finance costs are charged to the statement of comprehensive income over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 18 (2023: 18)
18 18
4. Intangible Assets
Software
£
Cost
As at 1 January 2024 229,684
Disposals (27,400 )
As at 31 March 2025 202,284
Amortisation
As at 1 January 2024 170,266
Disposals 15,292
As at 31 March 2025 185,558
...CONTINUED
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Net Book Value
As at 31 March 2025 16,726
As at 1 January 2024 59,418
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2024 6,053 2,092 8,145
Additions 32,394 4,497 36,891
As at 31 March 2025 38,447 6,589 45,036
Depreciation
As at 1 January 2024 1,477 655 2,132
Provided during the period 32,914 5,934 38,848
As at 31 March 2025 34,391 6,589 40,980
Net Book Value
As at 31 March 2025 4,056 - 4,056
As at 1 January 2024 4,576 1,437 6,013
6. Stocks
31 March 2025 31 December 2023
£ £
Stock 884,913 3,080,614
7. Debtors
31 March 2025 31 December 2023
£ £
Due within one year
Trade debtors 224,523 732,442
Other debtors 66,483 486,206
291,006 1,218,648
Due after more than one year
Other debtors 33,687 13,062
324,693 1,231,710
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8. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 December 2023
£ £
Trade creditors 2,037,152 3,900,288
Bank loans and overdrafts - 60,000
Amounts owed to group undertakings 2,421,352 2,421,352
Other creditors 607,426 912,562
Taxation and social security 28,137 314,671
5,094,067 7,608,873
9. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 December 2023
£ £
Bank loans - 105,000
Amounts owed to participating interests 768,251 -
768,251 105,000
10. Share Capital
31 March 2025 31 December 2023
£ £
Allotted, Called up and fully paid 1,104,289 1,104,289
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