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 06807649 Mr Stephen Winfield Mr Luke Winfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06807649 2023-01-31 06807649 2024-01-31 06807649 2023-02-01 2024-01-31 06807649 frs-core:CurrentFinancialInstruments 2024-01-31 06807649 frs-core:Non-currentFinancialInstruments 2024-01-31 06807649 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06807649 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06807649 frs-bus:Micro-entities 2023-02-01 2024-01-31 06807649 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06807649 frs-bus:Director1 2023-02-01 2024-01-31 06807649 frs-bus:Director2 2023-02-01 2024-01-31 06807649 2022-01-31 06807649 2023-01-31 06807649 2022-02-01 2023-01-31 06807649 frs-core:CurrentFinancialInstruments 2023-01-31 06807649 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06807649
Steve Winfield & Son Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Lyfe Accountants Limited
Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
Balance Sheet
Registered number: 06807649
2024 2023
£ £
Fixed assets 12,379 16,506
Current assets 143,754 134,145
Creditors: Amounts Falling Due Within One Year (80,608 ) (83,996 )
NET CURRENT ASSETS 63,146 50,149
TOTAL ASSETS LESS CURRENT LIABILITIES 75,525 66,655
Creditors: Amounts Falling After More Than One Year (11,539 ) (14,311 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 63,186 51,544
CAPITAL AND RESERVES 63,186 51,544

Notes

1. General Information
Steve Winfield & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06807649 . The registered office is 41 Goodes Lane, Syston, Leicester, LE7 N2JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
Page 0
Page 1
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 Stephen Winfield
Director
09/10/2024