1 November 2022 false No description of principal activity Taxfiler 2024.4 08784543business:PrivateLimitedCompanyLtd2022-11-012023-10-31 087845432022-10-31 087845432022-11-012023-10-31 08784543business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 08784543business:FilletedAccounts2022-11-012023-10-31 087845432023-10-31 08784543business:Director12022-11-012023-10-31 08784543business:RegisteredOffice2022-11-012023-10-31 087845432022-10-31 08784543core:WithinOneYear2023-10-31 08784543core:WithinOneYear2022-10-31 08784543core:AfterOneYear2023-10-31 08784543core:AfterOneYear2022-10-31 08784543core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 08784543core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 08784543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08784543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 08784543core:PreviouslyStatedAmount2023-10-31 08784543core:PreviouslyStatedAmount2022-10-31 08784543business:SmallEntities2022-11-012023-10-31 08784543countries:EnglandWales2022-11-012023-10-31 08784543core:ComputerEquipment2022-10-31 08784543core:ComputerEquipment2022-11-012023-10-31 08784543core:ComputerEquipment2023-10-31 087845432021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08784543 (England and Wales)
WINNOVART LTD Unaudited accounts for the year ended 31 October 2023
WINNOVART LTD Unaudited accounts Contents
Page
- 2 -
WINNOVART LTD Company Information for the year ended 31 October 2023
Director
Doru Cristian Coretchi
Company Number
08784543 (England and Wales)
Registered Office
118 PALL MALL LONDON SW1Y 5ED ENGLAND
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
- 3 -
WINNOVART LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,950 
649 
Current assets
Debtors
59,346 
57,386 
Cash at bank and in hand
140,502 
181,076 
199,848 
238,462 
Creditors: amounts falling due within one year
(26,952)
(59,475)
Net current assets
172,896 
178,987 
Total assets less current liabilities
175,846 
179,636 
Creditors: amounts falling due after more than one year
(26,080)
(30,269)
Net assets
149,766 
149,367 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
149,666 
149,267 
Shareholders' funds
149,766 
149,367 
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.
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 30 July 2024 and were signed on its behalf by
Doru Cristian Coretchi Director Company Registration No. 08784543
- 4 -
WINNOVART LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
WINNOVART LTD is a private company, limited by shares, registered in England and Wales, registration number 08784543. The registered office is 118 PALL MALL, LONDON, SW1Y 5ED, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
8,735 
Additions
3,635 
Disposals
(1,947)
At 31 October 2023
10,423 
Depreciation
At 1 November 2022
8,086 
Charge for the year
1,334 
On disposals
(1,947)
At 31 October 2023
7,473 
Net book value
At 31 October 2023
2,950 
At 31 October 2022
649 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,752 
57,386 
Amounts falling due after more than one year
Other debtors
1,594 
- 
- 5 -
WINNOVART LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
901 
(598)
Trade creditors
59,768 
3,529 
Amounts owed to group undertakings and other participating interests
- 
694 
Taxes and social security
36,493 
59,631 
Loans from directors
(70,210)
(3,781)
26,952 
59,475 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,372 
30,269 
Obligations under finance leases and hire purchase contracts
2,708 
- 
26,080 
30,269 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
- 6 -