Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11555777 Mr Adrian Fripp Mr Martin Hallum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11555777 2023-09-30 11555777 2024-09-30 11555777 2023-10-01 2024-09-30 11555777 frs-core:CurrentFinancialInstruments 2024-09-30 11555777 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11555777 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11555777 frs-bus:Micro-entities 2023-10-01 2024-09-30 11555777 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11555777 frs-bus:Director1 2023-10-01 2024-09-30 11555777 frs-bus:Director1 2023-09-30 11555777 frs-bus:Director1 2024-09-30 11555777 frs-bus:Director2 2023-10-01 2024-09-30 11555777 frs-bus:Director2 2023-09-30 11555777 frs-bus:Director2 2024-09-30 11555777 2022-09-30 11555777 2023-09-30 11555777 2022-10-01 2023-09-30 11555777 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11555777
Windor Home Improvements Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 11555777
2024 2023
£ £
Fixed assets 4,364 4,154
Current assets 33,685 48,454
Prepayments and accrued income 244 (6,036 )
Creditors: Amounts Falling Due Within One Year (47,391 ) (54,763 )
NET CURRENT LIABILITIES (13,462 ) (12,345 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,098 ) (8,191 )
Accruals and deferred income (7,926 ) -
NET LIABILITIES (17,024 ) (8,191 )
CAPITAL AND RESERVES (17,024 ) (8,191 )

Notes

1. General Information
Windor Home Improvements Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11555777 . The registered office is Unit 60 Basepoint Business Centre, AbbeyPark Industrial Estate, Premier Way, Romsey, Hampshire, SO51 9AQ.
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:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Adrian Fripp 4,630 - 4,630 - -
Mr Martin Hallum 4,597 - 4,597 - -
The above loans were both repaid in full during October 2023.
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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
Mr Adrian Fripp
Director
10th November 2024