Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 11973732 Mr Daniel Ham Mrs Nicola Ham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11973732 2025-05-31 11973732 2026-05-31 11973732 2025-06-01 2026-05-31 11973732 frs-core:CurrentFinancialInstruments 2026-05-31 11973732 frs-core:Non-currentFinancialInstruments 2026-05-31 11973732 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11973732 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11973732 frs-bus:Micro-entities 2025-06-01 2026-05-31 11973732 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11973732 frs-bus:Director1 2025-06-01 2026-05-31 11973732 frs-bus:Director2 2025-06-01 2026-05-31 11973732 2024-05-31 11973732 2025-05-31 11973732 2024-06-01 2025-05-31 11973732 frs-core:CurrentFinancialInstruments 2025-05-31 11973732 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 11973732
Offbeat Wines Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Offbeat Wines Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 11973732

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 75,604 | 80,752
Current assets |  | 44,820 | 64,472
Creditors: Amounts Falling Due Within One Year |  | (30,215 ) | (2,416 )
NET CURRENT ASSETS |  | 14,605 | 62,056
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 90,209 | 142,808
Creditors: Amounts Falling Due After More Than One Year |  | (13,229 ) | (84,462 )
NET ASSETS |  | 76,980 | 58,346
CAPITAL AND RESERVES |  | 76,980 | 58,346

## Notes

1. General Information
Offbeat Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11973732 . The registered office is 118 Netherhampton Road, Salisbury, Wiltshire, SP2 8LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
For the year ending 31 May 2026 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

Mr Daniel Ham Director | Mrs Nicola Ham Director
21/08/2026