Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08639867 Mrs Fiona Telfer Mr Simon Telfer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08639867 2023-08-31 08639867 2024-08-31 08639867 2023-09-01 2024-08-31 08639867 frs-core:CurrentFinancialInstruments 2024-08-31 08639867 frs-core:Non-currentFinancialInstruments 2024-08-31 08639867 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08639867 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08639867 frs-bus:Micro-entities 2023-09-01 2024-08-31 08639867 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08639867 frs-bus:Director1 2023-09-01 2024-08-31 08639867 frs-bus:Director2 2023-09-01 2024-08-31 08639867 2022-08-31 08639867 2023-08-31 08639867 2022-09-01 2023-08-31 08639867 frs-core:CurrentFinancialInstruments 2023-08-31 08639867 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08639867
Winners FDD Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mrs Fiona Telfer
Mr Simon Telfer
Company Number 08639867
Registered Office Beehive Lofts, Beehive Mill
Jersey Street, Ancoats
Manchester
Lancashire
M4 6JG
Business Beehive Lofts, Beehive Mill
Jersey Street, Ancoats
Manchester
Lancashire
M4 6JG
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Winners FDD Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
18th October 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 08639867
2024 2023
£ £
Fixed assets 3,992 2,465
Current assets 256,281 116,520
Prepayments and accrued income 2,892 2,334
Creditors: Amounts Falling Due Within One Year (93,122 ) (48,182 )
NET CURRENT ASSETS 166,051 70,672
TOTAL ASSETS LESS CURRENT LIABILITIES 170,043 73,137
Creditors: Amounts Falling After More Than One Year (27,010 ) (32,121 )
Accruals and deferred income (138,817 ) (12,630 )
NET ASSETS 4,216 28,386
CAPITAL AND RESERVES 4,216 28,386

Notes

1. General Information
Winners FDD Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08639867 . The registered office is Beehive Lofts, Beehive Mill, Jersey Street, Ancoats, Manchester, Lancashire, M4 6JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
Page 3
Page 4
For the year ending 31 August 2024 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
Mrs Fiona Telfer
Director
18th October 2024
Page 4