Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09419888 Mr Ram Rattan Gurdip Chandarh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09419888 2024-03-31 09419888 2025-03-31 09419888 2024-04-01 2025-03-31 09419888 frs-core:CurrentFinancialInstruments 2025-03-31 09419888 frs-core:Non-currentFinancialInstruments 2025-03-31 09419888 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09419888 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09419888 frs-bus:Micro-entities 2024-04-01 2025-03-31 09419888 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09419888 frs-bus:Director1 2024-04-01 2025-03-31 09419888 2023-03-31 09419888 2024-03-31 09419888 2023-04-01 2024-03-31 09419888 frs-core:CurrentFinancialInstruments 2024-03-31 09419888 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09419888
Ok Wines & Spirits Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 09419888
2025 2024
£ £
Fixed assets 10,487 12,807
Current assets 104,251 122,410
Creditors: Amounts Falling Due Within One Year (50,620 ) (62,131 )
NET CURRENT ASSETS 53,631 60,279
TOTAL ASSETS LESS CURRENT LIABILITIES 64,118 73,086
Creditors: Amounts Falling Due After More Than One Year (39,016 ) (39,016 )
NET ASSETS 25,102 34,070
CAPITAL AND RESERVES 25,102 34,070

Notes

1. General Information
Ok Wines & Spirits Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09419888 . The registered office is Unit 3, Brownlow Street, Whitchurch, Shropshire, SY13 1QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
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For the year ending 31 March 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 Ram Rattan Gurdip Chandarh
Director
3 December 2025