Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10097960 Mr Andrew Grant Miss Freyja Penaluna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10097960 2024-04-30 10097960 2025-04-30 10097960 2024-05-01 2025-04-30 10097960 frs-core:CurrentFinancialInstruments 2025-04-30 10097960 frs-core:Non-currentFinancialInstruments 2025-04-30 10097960 frs-core:ShareCapital 2025-04-30 10097960 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10097960 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10097960 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10097960 frs-bus:SmallEntities 2024-05-01 2025-04-30 10097960 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 10097960 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10097960 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10097960 frs-bus:Director1 2024-05-01 2025-04-30 10097960 frs-bus:Director2 2024-05-01 2025-04-30 10097960 frs-countries:EnglandWales 2024-05-01 2025-04-30 10097960 2023-04-30 10097960 2024-04-30 10097960 2023-05-01 2024-04-30 10097960 frs-core:CurrentFinancialInstruments 2024-04-30 10097960 frs-core:Non-currentFinancialInstruments 2024-04-30 10097960 frs-core:ShareCapital 2024-04-30 10097960 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10097960
Vintage Wine Bars Cornwall Ltd
Financial Statements
For The Year Ended 30 April 2025
David Jeffery & Co
Vintage Wine Bars Cornwall Ltd
Contents
Contents

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

Page 1
Vintage Wine Bars Cornwall Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10097960

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (58,232 ) |  | (58,232 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (58,232 ) |  | (58,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (58,232 ) |  | (58,232 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (32,384 ) |  | (32,384 )
NET LIABILITIES |  |  | (90,616 ) |  | (90,616 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (90,617 ) |  | (90,617 )
SHAREHOLDERS' FUNDS |  |  | (90,616) |  | (90,616)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Andrew Grant Director
19/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Vintage Wine Bars Cornwall Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Vintage Wine Bars Cornwall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10097960 . The registered office is The Old Surgery, St Columb Major, Cornwall, TR9 6AE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,268 |  | 2,268
Bank loans and overdrafts | 144 |  | 144
Other creditors | 55,314 |  | 55,314
Taxation and social security | 506 |  | 506
| 58,232 |  | 58,232

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 32,384 |  | 32,384

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2