Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 June 2025 30 June 2025 05727849 B Groves B Groves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05727849 2024-03-31 05727849 2025-06-30 05727849 2024-04-01 2025-06-30 05727849 frs-core:CurrentFinancialInstruments 2025-06-30 05727849 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-06-30 05727849 frs-bus:FilletedAccounts 2024-04-01 2025-06-30 05727849 frs-bus:Micro-entities 2024-04-01 2025-06-30 05727849 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-06-30 05727849 frs-bus:Director1 2024-04-01 2025-06-30 05727849 frs-bus:CompanySecretary1 2024-04-01 2025-06-30 05727849 2023-03-31 05727849 2024-03-31 05727849 2023-04-01 2024-03-31 05727849 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05727849
Wine Rascals Yorkshire Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 30 June 2025
Wine Rascals Yorkshire Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05727849

| 30 June 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 537 | 672
Current assets |  | 1,627 | 5,839
Creditors: Amounts Falling Due Within One Year |  | (76,786 ) | (73,444 )
NET CURRENT LIABILITIES |  | (75,159 ) | (67,605 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (74,622 ) | (66,933 )
Accruals and deferred income |  | (720 ) | (680 )
NET LIABILITIES |  | (75,342 ) | (67,613 )
CAPITAL AND RESERVES |  | (75,342 ) | (67,613 )

## Notes

1. General Information
Wine Rascals Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05727849 . The registered office is 2 Allerton Drive, East Keswick, Leeds, LS17 9HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
For the period ending 30 June 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

B Groves Director
01/04/2026