Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 07299033 Mr Ranjodh Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07299033 2025-06-30 07299033 2026-06-30 07299033 2025-07-01 2026-06-30 07299033 frs-core:CurrentFinancialInstruments 2026-06-30 07299033 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07299033 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 07299033 frs-bus:Micro-entities 2025-07-01 2026-06-30 07299033 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 07299033 frs-bus:Director1 2025-07-01 2026-06-30 07299033 2024-06-30 07299033 2025-06-30 07299033 2024-07-01 2025-06-30 07299033 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 07299033
Yaxley Wines Ltd
Financial Statements
For The Year Ended 30 June 2026
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 07299033
2026 2025
£ £
Fixed assets 28,560 26,097
Current assets 77,445 77,550
Creditors: Amounts Falling Due Within One Year (103,741 ) (102,651 )
NET CURRENT LIABILITIES (26,296 ) (25,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,264 996
Accruals and deferred income (803 ) (480 )
NET ASSETS 1,461 516
CAPITAL AND RESERVES 1,461 516

Notes

1. General Information
Yaxley Wines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07299033 . The registered office is 17 Malting Square, Yaxley, Peterborough, PE7 3JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 June 2026 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 Ranjodh Singh
Director
1 August 2026