Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10548719 Mr Orry Leslie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10548719 2023-01-31 10548719 2024-01-31 10548719 2023-02-01 2024-01-31 10548719 frs-core:CurrentFinancialInstruments 2024-01-31 10548719 frs-core:Non-currentFinancialInstruments 2024-01-31 10548719 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-01 2024-01-31 10548719 frs-core:OtherResidualIntangibleAssets 2024-01-31 10548719 frs-core:OtherResidualIntangibleAssets 2023-02-01 2024-01-31 10548719 frs-core:OtherResidualIntangibleAssets 2023-01-31 10548719 frs-core:SharePremium 2024-01-31 10548719 frs-core:ShareCapital 2024-01-31 10548719 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10548719 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10548719 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10548719 frs-bus:SmallEntities 2023-02-01 2024-01-31 10548719 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10548719 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10548719 frs-bus:Director1 2023-02-01 2024-01-31 10548719 frs-countries:EnglandWales 2023-02-01 2024-01-31 10548719 2022-01-31 10548719 2023-01-31 10548719 2022-02-01 2023-01-31 10548719 frs-core:CurrentFinancialInstruments 2023-01-31 10548719 frs-core:Non-currentFinancialInstruments 2023-01-31 10548719 frs-core:SharePremium 2023-01-31 10548719 frs-core:ShareCapital 2023-01-31 10548719 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 10548719
Winger Winger Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
MLW Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10548719
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 459 486
459 486
CURRENT ASSETS
Debtors 5 16,348 72,000
Cash at bank and in hand - 4,101
16,348 76,101
Creditors: Amounts Falling Due Within One Year 6 (2,443 ) (2,263 )
NET CURRENT ASSETS (LIABILITIES) 13,905 73,838
TOTAL ASSETS LESS CURRENT LIABILITIES 14,364 74,324
Creditors: Amounts Falling Due After More Than One Year 7 (15,788 ) (15,787 )
NET (LIABILITIES)/ASSETS (1,424 ) 58,537
CAPITAL AND RESERVES
Called up share capital 8 601 601
Share premium account - 59,399
Profit and Loss Account (2,025 ) (1,463 )
SHAREHOLDERS' FUNDS (1,424) 58,537
Page 1
Page 2
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Orry Leslie
Director
16/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Winger Winger Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10548719 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are amortised to Profit and Loss Account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 February 2023 540
As at 31 January 2024 540
Amortisation
As at 1 February 2023 54
Provided during the period 27
As at 31 January 2024 81
Net Book Value
As at 31 January 2024 459
As at 1 February 2023 486
5. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Other debtors 16,348 72,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,117 2,100
Accruals and deferred income 313 163
Director's loan account 13 -
2,443 2,263
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 15,788 15,787
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 601 601
Page 4