Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 02145755 Mr Timothy Parkins Mr Charles Farr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02145755 2024-10-31 02145755 2025-10-31 02145755 2024-11-01 2025-10-31 02145755 frs-core:CurrentFinancialInstruments 2025-10-31 02145755 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02145755 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 02145755 frs-bus:Micro-entities 2024-11-01 2025-10-31 02145755 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02145755 frs-bus:Director1 2024-11-01 2025-10-31 02145755 frs-bus:Director2 2024-11-01 2025-10-31 02145755 2023-10-31 02145755 2024-10-31 02145755 2023-11-01 2024-10-31 02145755 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 02145755
Stokes Fine Wines Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Stokes Fine Wines Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 02145755

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 554 | 693
Current assets |  | 161,543 | 203,000
Prepayments and accrued income |  | 291 | 123
Creditors: Amounts Falling Due Within One Year |  | (53,122 ) | (70,658 )
NET CURRENT ASSETS |  | 108,712 | 132,465
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 109,266 | 133,158
Accruals and deferred income |  | (11,500 ) | (11,500 )
NET ASSETS |  | 97,766 | 121,658
CAPITAL AND RESERVES |  | 97,766 | 121,658

## Notes

1. General Information
Stokes Fine Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02145755 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 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 Timothy Parkins Director
24 March 2026