Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 1 June 2023 30 June 2024 30 June 2024 14909117 Mr Brian Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14909117 2023-05-31 14909117 2024-06-30 14909117 2023-06-01 2024-06-30 14909117 frs-core:CurrentFinancialInstruments 2024-06-30 14909117 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 14909117 frs-bus:FilletedAccounts 2023-06-01 2024-06-30 14909117 frs-bus:Micro-entities 2023-06-01 2024-06-30 14909117 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-06-30 14909117 frs-bus:Director1 2023-06-01 2024-06-30 14909117 frs-bus:Director1 2023-05-31 14909117 frs-bus:Director1 2024-06-30
Registered number: 14909117
Winifred Trading Limited
Unaudited Financial Statements
For the Period 1 June 2023 to 30 June 2024
Rohen Perumal trading as TaxAssist Accountant
Balance Sheet
Registered number: 14909117
30 June 2024
£
Current assets 132
Creditors: Amounts Falling Due Within One Year (431 )
NET CURRENT LIABILITIES (299 )
TOTAL ASSETS LESS CURRENT LIABILITIES (299 )
NET LIABILITIES (299 )
CAPITAL AND RESERVES (299 )

Notes

1. General Information
Winifred Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14909117 . The registered office is 4 Pool House, Bancroft Road, Reigate, RH2 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans owed to the director:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Brian Holt - 431 - - 431
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The financial statements have been prepared on a going concern basis. The director will continue to provide financial
support for the Company.
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For the period ending 30 June 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 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 Brian Holt
Director
14/11/2024