Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13461079 Mr Thomas Mctague iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13461079 2023-06-30 13461079 2024-06-30 13461079 2023-07-01 2024-06-30 13461079 frs-core:CurrentFinancialInstruments 2024-06-30 13461079 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13461079 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13461079 frs-bus:Micro-entities 2023-07-01 2024-06-30 13461079 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13461079 frs-bus:Director1 2023-07-01 2024-06-30 13461079 2022-06-30 13461079 2023-06-30 13461079 2022-07-01 2023-06-30 13461079 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13461079
Windmill Manor Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Balance Sheet
Registered number: 13461079
2024 2023
£ £
Current assets 12,807 18,135
Creditors: Amounts Falling Due Within One Year (2,516 ) (6,002 )
NET CURRENT ASSETS 10,291 12,133
TOTAL ASSETS LESS CURRENT LIABILITIES 10,291 12,133
Accruals and deferred income (900 ) (350 )
NET ASSETS 9,391 11,783
CAPITAL AND RESERVES 9,391 11,783

Notes

1. General Information
Windmill Manor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13461079 . The registered office is 127 Bexhill Road,, London, England, SE4 1SH.
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 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 Thomas Mctague
Director
13th March 2025