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 12936396 Mrs Carolina Pihl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12936396 2022-10-31 12936396 2023-10-31 12936396 2022-11-01 2023-10-31 12936396 frs-core:CurrentFinancialInstruments 2023-10-31 12936396 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12936396 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12936396 frs-bus:Micro-entities 2022-11-01 2023-10-31 12936396 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12936396 frs-bus:Director1 2022-11-01 2023-10-31 12936396 frs-bus:Director1 2022-10-31 12936396 frs-bus:Director1 2023-10-31 12936396 2021-10-31 12936396 2022-10-31 12936396 2021-11-01 2022-10-31 12936396 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12936396
WINTHER EKMAN LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Spartan Accounting Group Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Balance Sheet
Registered number: 12936396
2023 2022
£ £
Current assets 151,539 109,512
Creditors: Amounts Falling Due Within One Year (75,569 ) (34,199 )
NET CURRENT ASSETS 75,970 75,313
TOTAL ASSETS LESS CURRENT LIABILITIES 75,970 75,313
Accruals and deferred income (110 ) -
NET ASSETS 75,860 75,313
CAPITAL AND RESERVES 75,860 75,313

Notes

1. General Information
WINTHER EKMAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12936396 . The registered office is Flat 3, 35 Onslow Gardens Onslow Gardens, London, SW7 3PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
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
£ £ £ £ £
Mrs Carolina Pihl - (96,665 ) 82,843 - (13,822 )
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 her 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
Mrs Carolina Pihl
Director
30/07/2024