Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08953927 Mr M Winter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08953927 2023-03-31 08953927 2024-03-31 08953927 2023-04-01 2024-03-31 08953927 frs-core:CurrentFinancialInstruments 2024-03-31 08953927 frs-core:ShareCapital 2024-03-31 08953927 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08953927 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08953927 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08953927 frs-bus:SmallEntities 2023-04-01 2024-03-31 08953927 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08953927 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08953927 frs-bus:Director1 2023-04-01 2024-03-31 08953927 frs-countries:EnglandWales 2023-04-01 2024-03-31 08953927 2022-03-31 08953927 2023-03-31 08953927 2022-04-01 2023-03-31 08953927 frs-core:CurrentFinancialInstruments 2023-03-31 08953927 frs-core:ShareCapital 2023-03-31 08953927 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08953927
Winter Management Services Limited
Financial Statements
For The Year Ended 31 March 2024
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 08953927
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 53 135
53 135
Creditors: Amounts Falling Due Within One Year 4 (2,258 ) (2,159 )
NET CURRENT ASSETS (LIABILITIES) (2,205 ) (2,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,205 ) (2,024 )
NET LIABILITIES (2,205 ) (2,024 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (2,305 ) (2,124 )
SHAREHOLDERS' FUNDS (2,205) (2,024)
For the year ending 31 March 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 Income Statement.
On behalf of the board
Mr M Winter
Director
3 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Winter Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08953927 . The registered office is 18 Windsor Drive, Dartford, Kent, DA1 3HN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 180 180
Director's loan account 2,078 1,979
2,258 2,159
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2