Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07132578 Mr Wieslaw Kosiedowski Mr Waldemar Krupa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07132578 2023-01-31 07132578 2024-01-31 07132578 2023-02-01 2024-01-31 07132578 frs-core:CurrentFinancialInstruments 2024-01-31 07132578 frs-core:Non-currentFinancialInstruments 2024-01-31 07132578 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07132578 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07132578 frs-bus:Micro-entities 2023-02-01 2024-01-31 07132578 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07132578 frs-bus:Director1 2023-02-01 2024-01-31 07132578 frs-bus:Director1 2023-01-31 07132578 frs-bus:Director1 2024-01-31 07132578 frs-bus:Director2 2023-02-01 2024-01-31 07132578 frs-bus:Director2 2023-01-31 07132578 frs-bus:Director2 2024-01-31 07132578 2022-01-31 07132578 2023-01-31 07132578 2022-02-01 2023-01-31 07132578 frs-core:CurrentFinancialInstruments 2023-01-31 07132578 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07132578
Wingdray Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07132578
2024 2023
£ £
Fixed assets 1,676 2,533
Current assets 21,787 25,157
Prepayments and accrued income 2,413 2,399
Creditors: Amounts Falling Due Within One Year (16,822 ) (16,207 )
NET CURRENT ASSETS 7,378 11,349
TOTAL ASSETS LESS CURRENT LIABILITIES 9,054 13,882
Creditors: Amounts Falling After More Than One Year (6,973 ) (12,063 )
Accruals and deferred income (1,095 ) (1,095 )
NET ASSETS 986 724
CAPITAL AND RESERVES 986 724

Notes

1. General Information
Wingdray Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07132578 . The registered office is Sme House, Holme Lacy Industrial Estate, Hereford, HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The loan is unsecured, interest free and repayable on demand.
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Wieslaw Kosiedowski 7,483 14,820 (11,731 ) - 4,480
Mr Waldemar Krupa 7,483 14,820 (11,731 ) - 4,480
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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 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 Wieslaw Kosiedowski
Director
Mr Waldemar Krupa
Director
22/10/2024