Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07412813 Mr Christopher Winiecki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07412813 2022-10-31 07412813 2023-10-31 07412813 2022-11-01 2023-10-31 07412813 frs-core:CurrentFinancialInstruments 2023-10-31 07412813 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07412813 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07412813 frs-bus:Micro-entities 2022-11-01 2023-10-31 07412813 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07412813 frs-bus:Director1 2022-11-01 2023-10-31 07412813 frs-bus:Director1 2022-10-31 07412813 frs-bus:Director1 2023-10-31 07412813 2021-10-31 07412813 2022-10-31 07412813 2021-11-01 2022-10-31 07412813 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07412813
Winiecki Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 07412813
2023 2022
£ £
Fixed assets 199 66
Current assets 320,588 342,049
Creditors: Amounts Falling Due Within One Year (15,134 ) (25,331 )
NET CURRENT ASSETS 305,454 316,718
TOTAL ASSETS LESS CURRENT LIABILITIES 305,653 316,784
Accruals and deferred income (1,181 ) (1,181 )
NET ASSETS 304,472 315,603
CAPITAL AND RESERVES 304,472 315,603

Notes

1. General Information
Winiecki Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07412813 . The registered office is 72 Chapel Lane, Fowlmere, Royston, Hertfordshire, SG8 7SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Christopher Winiecki - 3,544 - - (3,544 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Christopher Winiecki
Director
22 August 2024