Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09347485 Mr Carl Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09347485 2022-12-31 09347485 2023-12-31 09347485 2023-01-01 2023-12-31 09347485 frs-core:CurrentFinancialInstruments 2023-12-31 09347485 frs-core:Non-currentFinancialInstruments 2023-12-31 09347485 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09347485 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09347485 frs-bus:Micro-entities 2023-01-01 2023-12-31 09347485 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09347485 frs-bus:Director1 2023-01-01 2023-12-31 09347485 2021-12-31 09347485 2022-12-31 09347485 2022-01-01 2022-12-31 09347485 frs-core:CurrentFinancialInstruments 2022-12-31 09347485 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09347485
Winchester Kitchens & Bathrooms Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Poolemead Accountants (Winchester) Ltd
Balance Sheet
Registered number: 09347485
2023 2022
£ £
Current assets 50,926 57,207
Creditors: Amounts Falling Due Within One Year (35,146 ) (27,465 )
NET CURRENT ASSETS 15,780 29,742
TOTAL ASSETS LESS CURRENT LIABILITIES 15,780 29,742
Creditors: Amounts Falling After More Than One Year (18,764 ) (29,041 )
Accruals and deferred income (650 ) (650 )
NET (LIABILITIES)/ASSETS (3,634 ) 51
CAPITAL AND RESERVES (3,634 ) 51

Notes

1. General Information
Winchester Kitchens & Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09347485 . The registered office is Tremain House 8 Maple Drive, Kings Worthy, Winchester, Hampshire, SO23 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
For the year ending 31 December 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 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 Carl Lamb
Director
08/04/2024