Company Registration No. 13701079 (England and Wales)
Winfosoft Uk Limited
AMENDED Unaudited accounts
for the year ended 31 October 2023
Winfosoft Uk Limited
AMENDED Unaudited accounts
Contents
Winfosoft Uk Limited
Company Information
for the year ended 31 October 2023
Director
David Michael Myers
Secretary
Westmoore Company Secretary (UK) Limited
Company Number
13701079 (England and Wales)
Registered Office
207 Regent Street
Third Floor, Suite 8-352
London
W1B 3HH
England
Winfosoft Uk Limited
Statement of financial position
as at 31 October 2023
Called up share capital not paid
1
1
Cash at bank and in hand
5,349
14,114
Creditors: amounts falling due within one year
842
(2,558)
Net current assets
19,302
16,451
Total assets less current liabilities
19,303
16,452
Creditors: amounts falling due after more than one year
(2,967)
(2,967)
Profit and loss account
16,336
13,485
Shareholders' funds
16,336
13,485
For the year ending 31 October 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2024 and were signed on its behalf by
David Michael Myers
Director
Company Registration No. 13701079
Winfosoft Uk Limited
Notes to the Accounts
for the year ended 31 October 2023
Winfosoft Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 13701079. The registered office is 207 Regent Street, Third Floor, Suite 8-352, London, W1B 3HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).