Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04554999 Mr Michael Roffey Mr Alistair Roffey Mrs Linda Roffey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04554999 2022-10-31 04554999 2023-10-31 04554999 2022-11-01 2023-10-31 04554999 frs-core:CurrentFinancialInstruments 2023-10-31 04554999 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04554999 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04554999 frs-bus:Micro-entities 2022-11-01 2023-10-31 04554999 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04554999 frs-bus:Director1 2022-11-01 2023-10-31 04554999 frs-bus:Director2 2022-11-01 2023-10-31 04554999 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04554999 2021-10-31 04554999 2022-10-31 04554999 2021-11-01 2022-10-31 04554999 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04554999
Winrisk Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04554999
2023 2022
£ £
Fixed assets 359,451 359,514
Current assets 1,236,099 1,253,920
Prepayments and accrued income 4,857 35
Creditors: Amounts Falling Due Within One Year (415,278 ) (392,686 )
NET CURRENT ASSETS 825,678 861,269
TOTAL ASSETS LESS CURRENT LIABILITIES 1,185,129 1,220,783
Accruals and deferred income (2,360 ) (2,813 )
NET ASSETS 1,182,769 1,217,970
CAPITAL AND RESERVES 1,182,769 1,217,970

Notes

1. General Information
Winrisk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04554999 . The registered office is Medbourne 51 Station Road, Otford, Sevenoaks, Kent, TN14 5QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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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 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 Michael Roffey
Director
30th July 2024