Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11304696 Mr Avtar Malhotra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11304696 2024-04-30 11304696 2025-04-30 11304696 2024-05-01 2025-04-30 11304696 frs-core:CurrentFinancialInstruments 2025-04-30 11304696 frs-core:Non-currentFinancialInstruments 2025-04-30 11304696 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11304696 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11304696 frs-bus:Micro-entities 2024-05-01 2025-04-30 11304696 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11304696 frs-bus:Director1 2024-05-01 2025-04-30 11304696 2023-04-30 11304696 2024-04-30 11304696 2023-05-01 2024-04-30 11304696 frs-core:CurrentFinancialInstruments 2024-04-30 11304696 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11304696
AT Food & Wine Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 11304696
2025 2024
£ £
Current assets 104,699 93,615
Prepayments and accrued income - 18,950
Creditors: Amounts Falling Due Within One Year (68,873 ) (76,993 )
NET CURRENT ASSETS 35,826 35,572
TOTAL ASSETS LESS CURRENT LIABILITIES 35,826 35,572
Creditors: Amounts Falling Due After More Than One Year (17,940 ) (21,027 )
NET ASSETS 17,886 14,545
CAPITAL AND RESERVES 17,886 14,545

Notes

1. General Information
AT Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11304696 . The registered office is 1a Dawley Road, Hayes, UB3 1LS.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 April 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 Avtar Malhotra
Director
25/11/2025