Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09875970 Ms Elena Ciurletti Ms Elizabeth Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09875970 2024-11-30 09875970 2025-11-30 09875970 2024-12-01 2025-11-30 09875970 frs-core:CurrentFinancialInstruments 2025-11-30 09875970 frs-core:ShareCapital 2025-11-30 09875970 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09875970 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09875970 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09875970 frs-bus:SmallEntities 2024-12-01 2025-11-30 09875970 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09875970 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09875970 frs-bus:Director1 2024-12-01 2025-11-30 09875970 frs-bus:Director2 2024-12-01 2025-11-30 09875970 frs-countries:EnglandWales 2024-12-01 2025-11-30 09875970 2023-11-30 09875970 2024-11-30 09875970 2023-12-01 2024-11-30 09875970 frs-core:CurrentFinancialInstruments 2024-11-30 09875970 frs-core:ShareCapital 2024-11-30 09875970 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09875970
Wine Noise Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09875970
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,677 1,737
Cash at bank and in hand 264,992 266,018
280,669 267,755
Creditors: Amounts Falling Due Within One Year 5 (81,048 ) (75,266 )
NET CURRENT ASSETS (LIABILITIES) 199,621 192,489
TOTAL ASSETS LESS CURRENT LIABILITIES 199,621 192,489
NET ASSETS 199,621 192,489
CAPITAL AND RESERVES
Called up share capital 6 45,000 45,000
Profit and Loss Account 154,621 147,489
SHAREHOLDERS' FUNDS 199,621 192,489
Page 1
Page 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Elena Ciurletti
Director
31/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wine Noise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09875970 . The registered office is Church End Forsters Lane, Letcombe Bassett, Wantage, OX12 9NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 15,360 645
Other debtors 317 1,092
15,677 1,737
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,038 266
Other creditors 80,010 75,000
81,048 75,266
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6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 45,000 45,000
Page 4