Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14779949 Mr Joshua Nathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14779949 2024-12-31 14779949 2025-12-31 14779949 2025-01-01 2025-12-31 14779949 frs-core:CurrentFinancialInstruments 2025-12-31 14779949 frs-core:Non-currentFinancialInstruments 2025-12-31 14779949 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14779949 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14779949 frs-bus:Micro-entities 2025-01-01 2025-12-31 14779949 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14779949 frs-bus:Director1 2025-01-01 2025-12-31 14779949 2023-12-31 14779949 2024-12-31 14779949 2024-01-01 2024-12-31 14779949 frs-core:CurrentFinancialInstruments 2024-12-31 14779949 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 14779949
The Jeroboam Wine Bar Ltd
Financial Statements
For The Year Ended 31 December 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
The Jeroboam Wine Bar Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14779949

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,981 | 2,476
Current assets |  | 19,442 | 10,687
Prepayments and accrued income |  | 250 | 200
Creditors: Amounts Falling Due Within One Year |  | (17,415 ) | (4,541 )
NET CURRENT ASSETS |  | 2,277 | 6,346
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,258 | 8,822
Creditors: Amounts Falling Due After More Than One Year |  | (15,000 ) | (20,000 )
Accruals and deferred income |  | (1,248 ) | (791 )
NET LIABILITIES |  | (11,990 ) | (11,969 )
CAPITAL AND RESERVES |  | (11,990 ) | (11,969 )

## Notes

1. General Information
The Jeroboam Wine Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14779949 . The registered office is 33/34 High Street, Bridgnorth, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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The Jeroboam Wine Bar Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Joshua Nathan Director
30th March 2026