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 09876908 Mr B Milburn Mr R Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09876908 2022-11-30 09876908 2023-11-30 09876908 2022-12-01 2023-11-30 09876908 frs-core:CurrentFinancialInstruments 2023-11-30 09876908 frs-core:Non-currentFinancialInstruments 2023-11-30 09876908 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09876908 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09876908 frs-bus:Micro-entities 2022-12-01 2023-11-30 09876908 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09876908 frs-bus:Director1 2022-12-01 2023-11-30 09876908 frs-bus:Director2 2022-12-01 2023-11-30 09876908 2021-11-30 09876908 2022-11-30 09876908 2021-12-01 2022-11-30 09876908 frs-core:CurrentFinancialInstruments 2022-11-30 09876908 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09876908
Winlo Investments ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Cooper Associates Accountants Ltd
Balance Sheet
Registered number: 09876908
2023 2022
£ £
Fixed assets 6,044,305 6,048,655
Current assets 4,294 3,515
Creditors: Amounts Falling Due Within One Year (845,003 ) (871,573 )
NET CURRENT LIABILITIES (840,709 ) (868,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,203,596 5,180,597
Creditors: Amounts Falling After More Than One Year (5,332,678 ) (5,342,885 )
NET LIABILITIES (129,082 ) (162,288 )
CAPITAL AND RESERVES (129,082 ) (162,288 )

Notes

1. General Information
Winlo Investments ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09876908 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset, TA1 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Investment Property
Investment Property is shown at cost of purchase plus cost of improvements carried out. The directors who are not professional valuers estimate that the market value of the properties at the year end is £7.5m(2022-£7.1m). A formal valuation is carried out for mortgage purposes on change of lender or re-mortgage.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 B Milburn
Director
Mr R Smith
Director
29th August 2024