Acorah Software Products - Accounts Production 13.6.003 false true 1 April 2022 31 March 2023 31 March 2023 05748423 Mr Roy Tolfts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05748423 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 05748423 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 05748423 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 05748423 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 05748423 frs-core:AllSubsidiaries 2022-04-01 2023-03-31 05748423 frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 05748423 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 05748423 frs-core:OtherRelatedParties 2022-04-01 2023-03-31 05748423 2022-03-31 05748423 2023-03-31 05748423 2022-04-01 2023-03-31 05748423 frs-core:CurrentFinancialInstruments 2023-03-31 05748423 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Registered number: 05748423
Wyntron Investments Ltd.
Financial Statements
For The Year Ended 31 March 2023
Westminster Accountancy Limited
9 Chapel Place
Rivington Street
London
England
EC2A 3DQ
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05748423
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 23,310 23,310
23,310 23,310
Creditors: Amounts Falling Due Within One Year 4 (9,049 ) (8,599 )
NET CURRENT ASSETS (LIABILITIES) 14,261 14,711
TOTAL ASSETS LESS CURRENT LIABILITIES 14,261 14,711
NET ASSETS 14,261 14,711
CAPITAL AND RESERVES
Called up share capital 5 10,000 10,000
Profit and Loss Account 4,261 4,711
SHAREHOLDERS' FUNDS 14,261 14,711
For the year ending 31 March 2023 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 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
Mr Roy Tolfts
Director
16/10/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wyntron Investments Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05748423 . The registered office is 2nd Floor 9 Chapel Place, London, EC2A 3DQ.
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
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: )
1 -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Client account 8,599 8,185
Accruals and deferred income 450 414
9,049 8,599
5. Share Capital
2023 2022
Allotted, Called up and fully paid 10,000 10,000
Page 2