Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09856200 Mr Jamie Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09856200 2022-11-30 09856200 2023-11-30 09856200 2022-12-01 2023-11-30 09856200 frs-core:CurrentFinancialInstruments 2023-11-30 09856200 frs-core:Non-currentFinancialInstruments 2023-11-30 09856200 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09856200 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09856200 frs-bus:Micro-entities 2022-12-01 2023-11-30 09856200 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09856200 frs-bus:Director1 2022-12-01 2023-11-30 09856200 2021-11-30 09856200 2022-11-30 09856200 2021-12-01 2022-11-30 09856200 frs-core:CurrentFinancialInstruments 2022-11-30 09856200 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09856200
Winter Portfolio Management Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 09856200
2023 2022
£ £
Fixed assets 540 792
Current assets 28,041 38,492
Creditors: Amounts Falling Due Within One Year (2,025 ) (7,858 )
NET CURRENT ASSETS 26,016 30,634
TOTAL ASSETS LESS CURRENT LIABILITIES 26,556 31,426
Creditors: Amounts Falling After More Than One Year (10,900 ) (10,900 )
Accruals and deferred income (881 ) (881 )
NET ASSETS 14,775 19,645
CAPITAL AND RESERVES 14,775 19,645

Notes

1. General Information
Winter Portfolio Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09856200 . The registered office is 2 Bedale Close, Durham, DH1 2BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Jamie Gibson
Director
10th January 2024