Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09177626 Mr James Smith Mrs Bethany Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09177626 2024-12-31 09177626 2025-12-31 09177626 2025-01-01 2025-12-31 09177626 frs-core:CurrentFinancialInstruments 2025-12-31 09177626 frs-core:Non-currentFinancialInstruments 2025-12-31 09177626 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09177626 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09177626 frs-bus:Micro-entities 2025-01-01 2025-12-31 09177626 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09177626 frs-bus:Director1 2025-01-01 2025-12-31 09177626 frs-bus:Director2 2025-01-01 2025-12-31 09177626 2023-12-31 09177626 2024-12-31 09177626 2024-01-01 2024-12-31 09177626 frs-core:CurrentFinancialInstruments 2024-12-31 09177626 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09177626
Jeff Wines Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Venn Accounts
Jeff Wines Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09177626

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,075 | 7,258
Current assets |  | 30,088 | 26,807
Prepayments and accrued income |  | - | 6,000
Creditors: Amounts Falling Due Within One Year |  | (205,870 ) | (202,655 )
NET CURRENT LIABILITIES |  | (175,782 ) | (169,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (170,707 ) | (162,590 )
Creditors: Amounts Falling Due After More Than One Year |  | (49,496 ) | (46,215 )
Accruals and deferred income |  | - | (750 )
NET LIABILITIES |  | (220,203 ) | (209,555 )
CAPITAL AND RESERVES |  | (220,203 ) | (209,555 )

## Notes

1. General Information
Jeff Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09177626 . The registered office is 5/6 Salmon Fields Business Village, Oldham, Lancashire, OL2 6HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 9)
7 9
3. Other Notes
These accounts are prepared on a going concern basis as the company has the support of the directors for cash flow purposes over the next 12 months.
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Jeff Wines Limited
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 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

Mrs Bethany Paterson Director
11/08/2026