Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10107597 Mr Dharmesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10107597 2023-04-30 10107597 2024-04-30 10107597 2023-05-01 2024-04-30 10107597 frs-core:CurrentFinancialInstruments 2024-04-30 10107597 frs-core:Non-currentFinancialInstruments 2024-04-30 10107597 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10107597 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10107597 frs-bus:Micro-entities 2023-05-01 2024-04-30 10107597 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10107597 frs-bus:Director1 2023-05-01 2024-04-30 10107597 2022-04-30 10107597 2023-04-30 10107597 2022-05-01 2023-04-30 10107597 frs-core:CurrentFinancialInstruments 2023-04-30 10107597 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10107597
Winterbourne Local Store Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10107597
2024 2023
£ £
Fixed assets 24,696 30,631
Current assets 171,605 172,627
Creditors: Amounts Falling Due Within One Year (51,464 ) (53,195 )
NET CURRENT ASSETS 120,141 119,432
TOTAL ASSETS LESS CURRENT LIABILITIES 144,837 150,063
Creditors: Amounts Falling After More Than One Year (29,796 ) (40,419 )
NET ASSETS 115,041 109,644
CAPITAL AND RESERVES 115,041 109,644

Notes

1. General Information
Winterbourne Local Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10107597 . The registered office is 21-25 Park Avenue, Winterbourne, Bristol, England, BS36 1NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 Dharmesh Patel
Director
26 December 2024