Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11202010 Mr Craig Winter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11202010 2023-07-31 11202010 2024-07-31 11202010 2023-08-01 2024-07-31 11202010 frs-core:CurrentFinancialInstruments 2024-07-31 11202010 frs-core:Non-currentFinancialInstruments 2024-07-31 11202010 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11202010 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11202010 frs-bus:Micro-entities 2023-08-01 2024-07-31 11202010 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11202010 frs-bus:Director1 2023-08-01 2024-07-31 11202010 2022-07-31 11202010 2023-07-31 11202010 2022-08-01 2023-07-31 11202010 frs-core:CurrentFinancialInstruments 2023-07-31 11202010 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11202010
Winter Homes Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11202010
2024 2023
£ £
Fixed assets 65,333 26,579
Current assets 309,978 620,321
Creditors: Amounts Falling Due Within One Year (158,404 ) (371,254 )
NET CURRENT ASSETS 151,574 249,067
TOTAL ASSETS LESS CURRENT LIABILITIES 216,907 275,646
Creditors: Amounts Falling After More Than One Year (31,359 ) (38,560 )
Accruals and deferred income (3,850 ) (11,850 )
NET ASSETS 181,698 225,236
CAPITAL AND RESERVES 181,698 225,236

Notes

1. General Information
Winter Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11202010 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Craig Winter
Director
31 January 2025