Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 24 March 2025 31 December 2025 31 December 2025 16337502 A Payne J Drape Boone Henry Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16337502 2025-03-23 16337502 2025-12-31 16337502 2025-03-24 2025-12-31 16337502 frs-core:CurrentFinancialInstruments 2025-12-31 16337502 frs-core:Non-currentFinancialInstruments 2025-12-31 16337502 frs-bus:PrivateLimitedCompanyLtd 2025-03-24 2025-12-31 16337502 frs-bus:FilletedAccounts 2025-03-24 2025-12-31 16337502 frs-bus:Micro-entities 2025-03-24 2025-12-31 16337502 frs-bus:AuditExempt-NoAccountantsReport 2025-03-24 2025-12-31 16337502 frs-bus:Director1 2025-03-24 2025-12-31 16337502 frs-bus:Director2 2025-03-24 2025-12-31 16337502 frs-bus:CompanySecretary1 2025-03-24 2025-12-31
Registered number: 16337502
Spill The Wine Limited
Unaudited Financial Statements
For the Period 24 March 2025 to 31 December 2025
Boone Henry Limited
Chartered Accountants and Business Advisers
24 Overhill Road
Wilmslow
Cheshire
SK9 2BE
Spill The Wine Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16337502

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 151,149
Current assets |  | 5,286
Creditors: Amounts Falling Due Within One Year |  | (27,855 )
NET CURRENT LIABILITIES |  | (22,569 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 128,580
Creditors: Amounts Falling Due After More Than One Year |  | (118,570 )
NET ASSETS |  | 10,010
CAPITAL AND RESERVES |  | 10,010

## Notes

1. General Information
Spill The Wine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16337502 . The registered office is 54 Salusbury Road, London, NW6 6NN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Post Balance Sheet Events
The company entered into an agreement to revise the purchase price of the unlisted investment after the balance sheet date and to reduce the deferred consideration for the outstanding obligation of £79,995 to Nil.
The accounts have been prepared on the basis of recognising the obligations due under the deferred consideration reduced to NIL at 31 December 2025.
4. Shareholder Loans and Advances
Shareholders made loan advances of £118,570 to the company under a Loan Agreement dated 22 April 2025. The loan is repayable on 31 March 2030.
The shareholders waived all claims to interest on the loans for period to 6th April 2026.
Page 0
Page 1
Spill The Wine Limited
Balance Sheet (continued)
As At 31 December 2025
For the period 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 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

A Payne Director
14/07/2026