Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09908860 Mr Tommy Spence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09908860 2022-12-31 09908860 2023-12-31 09908860 2023-01-01 2023-12-31 09908860 frs-core:CurrentFinancialInstruments 2023-12-31 09908860 frs-core:Non-currentFinancialInstruments 2023-12-31 09908860 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09908860 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09908860 frs-bus:Micro-entities 2023-01-01 2023-12-31 09908860 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09908860 frs-bus:Director1 2023-01-01 2023-12-31 09908860 2021-12-31 09908860 2022-12-31 09908860 2022-01-01 2022-12-31 09908860 frs-core:CurrentFinancialInstruments 2022-12-31 09908860 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09908860
Winsor Plumbing and Heating Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Winsor Plumbing and Heating Limited For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Winsor Plumbing and Heating Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Winsor Plumbing and Heating Limited , as a body, in accordance with the terms of our engagement letter dated 15 February 2016. Our work has been undertaken solely to prepare for your approval the accounts of Winsor Plumbing and Heating Limited and state those matters that we have agreed to state to the director of Winsor Plumbing and Heating Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winsor Plumbing and Heating Limited and its director as a body for our work or for this report.
It is your duty to ensure that Winsor Plumbing and Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Winsor Plumbing and Heating Limited . You consider that Winsor Plumbing and Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Winsor Plumbing and Heating Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
05/06/2024
Raj Consultancy Limited
CEME Campus
Marsh Way
Rainham
Essex
RM13 8EU
Page 1
Balance Sheet
Registered number: 09908860
2023 2022
£ £
Fixed assets 23,311 35,569
Current assets 136,962 348,115
Prepayments and accrued income 25,000 -
Creditors: Amounts Falling Due Within One Year (59,198 ) (174,465 )
NET CURRENT ASSETS 102,764 173,650
TOTAL ASSETS LESS CURRENT LIABILITIES 126,075 209,219
Creditors: Amounts Falling After More Than One Year (30,318 ) (43,097 )
Accruals and deferred income 1,665 987
NET ASSETS 97,422 167,109
CAPITAL AND RESERVES 97,422 167,109

Notes

1. General Information
Winsor Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09908860 . The registered office is 22 Brackendale Gardens, Upminster, Essex, RM14 3XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 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 Tommy Spence
Director
05/06/2024