Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 3 April 2023 30 April 2024 30 April 2024 14774764 Mr Uwais Mohmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14774764 2023-04-02 14774764 2024-04-30 14774764 2023-04-03 2024-04-30 14774764 frs-core:CurrentFinancialInstruments 2024-04-30 14774764 frs-bus:PrivateLimitedCompanyLtd 2023-04-03 2024-04-30 14774764 frs-bus:FilletedAccounts 2023-04-03 2024-04-30 14774764 frs-bus:Micro-entities 2023-04-03 2024-04-30 14774764 frs-bus:AuditExempt-NoAccountantsReport 2023-04-03 2024-04-30 14774764 frs-bus:Director1 2023-04-03 2024-04-30
Registered number: 14774764
Winterfell Holdings Ltd
Unaudited Financial Statements
For the Period 3 April 2023 to 30 April 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 14774764
30 April 2024
£
Fixed assets 50
Current assets 34,318
Creditors: Amounts Falling Due Within One Year (34,269 )
NET CURRENT ASSETS 49
TOTAL ASSETS LESS CURRENT LIABILITIES 99
Accruals and deferred income (86 )
NET ASSETS 13
CAPITAL AND RESERVES 13

Notes

1. General Information
Winterfell Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14774764 . The registered office is Hamill House 112-116 Chorley New Road, Bolton, BL1 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 30 April 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 Uwais Mohmed
Director
27/12/2024