Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12208051 Mrs Sara Hall Mr Ernest Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12208051 2023-09-30 12208051 2024-09-30 12208051 2023-10-01 2024-09-30 12208051 frs-core:CurrentFinancialInstruments 2024-09-30 12208051 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12208051 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12208051 frs-bus:Micro-entities 2023-10-01 2024-09-30 12208051 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12208051 frs-bus:Director1 2023-10-01 2024-09-30 12208051 frs-bus:Director2 2023-10-01 2024-09-30 12208051 2022-09-30 12208051 2023-09-30 12208051 2022-10-01 2023-09-30 12208051 frs-core:CurrentFinancialInstruments 2023-09-30
Wintertime Events Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12208051
2024 2023
£ £
Fixed assets 249,997 198,115
Current assets 52,141 25,590
Creditors: Amounts Falling Due Within One Year (27,568 ) (35,256 )
NET CURRENT ASSETS (LIABILITIES) 24,573 (9,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES 274,570 188,449
Accruals and deferred income - (800 )
NET ASSETS 274,570 187,649
CAPITAL AND RESERVES 274,570 187,649

Notes

1. General Information
Wintertime Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12208051 . The registered office is 11 Guildhall Drive, Selston, Nottingham, Nottinghamshire, NG16 6GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 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 Sara Hall
Director
25 October 2024