Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10456102 Mr Jamie Windle Mrs Karina Windle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10456102 2022-11-30 10456102 2023-11-30 10456102 2022-12-01 2023-11-30 10456102 frs-core:CurrentFinancialInstruments 2023-11-30 10456102 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10456102 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10456102 frs-bus:Micro-entities 2022-12-01 2023-11-30 10456102 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10456102 frs-bus:Director1 2022-12-01 2023-11-30 10456102 frs-bus:Director1 2022-11-30 10456102 frs-bus:Director1 2023-11-30 10456102 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 10456102 2021-11-30 10456102 2022-11-30 10456102 2021-12-01 2022-11-30 10456102 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10456102
Jamie Windle Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Xeinadin South Wales & West Limited
Balance Sheet
Registered number: 10456102
2023 2022
£ £
Fixed assets 2,115 3,377
Current assets 684,171 629,575
Creditors: Amounts Falling Due Within One Year (74,723 ) (78,730 )
NET CURRENT ASSETS 609,448 550,845
TOTAL ASSETS LESS CURRENT LIABILITIES 611,563 554,222
Accruals and deferred income (515 ) (645 )
NET ASSETS 611,048 553,577
CAPITAL AND RESERVES 611,048 553,577

Notes

1. General Information
Jamie Windle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10456102 . The registered office is 48 Kelgate, Mosborough, S20 5EJ.
2. Average Number of Employees
Average number of employees, during the year is  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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Jamie Windle (509 ) 61,675 - - 61,166
The above loan is unsecured, interest free and repayable on demand.
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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 Windle
Director
21/08/2024