IRIS Accounts Production v24.3.2.46 12672033 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126720332023-03-31126720332024-03-31126720332023-04-012024-03-31126720332022-03-31126720332022-04-012023-03-31126720332023-03-3112672033ns15:EnglandWales2023-04-012024-03-3112672033ns14:PoundSterling2023-04-012024-03-3112672033ns10:Director12023-04-012024-03-3112672033ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112672033ns10:Micro-entities2023-04-012024-03-3112672033ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112672033ns10:FullAccounts2023-04-012024-03-3112672033ns5:CurrentFinancialInstruments2024-03-3112672033ns5:CurrentFinancialInstruments2023-03-3112672033ns10:RegisteredOffice2023-04-012024-03-31126720331ns10:Director12023-03-31126720331ns10:Director12022-03-31126720331ns10:Director12023-04-012024-03-31126720331ns10:Director12022-04-012023-03-31126720331ns10:Director12024-03-31126720331ns10:Director12023-03-31
REGISTERED NUMBER: 12672033 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Windeler Ltd

Windeler Ltd (Registered number: 12672033)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Windeler Ltd (Registered number: 12672033)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 100 100

FIXED ASSETS 480 840

CURRENT ASSETS 167,533 115,360

CREDITORS
Amounts falling due within one year (123,119 ) (45,703 )
NET CURRENT ASSETS 44,414 69,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,994

70,597

ACCRUALS AND DEFERRED INCOME 59,805 168,699
NET LIABILITIES (14,811 ) (98,102 )

CAPITAL AND RESERVES (14,811 ) (98,102 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Windeler Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12672033

Registered office: 15 St Georges Road
Cheltenham
Gloucestershire
GL50 3DT

The presentation currency of the financial statements is the Pound Sterling (£).


2. BASIS OF PREPARATION

The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, the Company continues to adopt the going concern basis in preparing the financial statements.

3. AVERAGE NUMBER OF EMPLOYEES (INCLUDING DIRECTORS)

The average number of employees during the year was 2 (2023 - 1 ) .

Windeler Ltd (Registered number: 12672033)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
D A Windeler
Balance outstanding at start of year 65,395 15,421
Amounts advanced 67,751 83,749
Amounts repaid (37,424 ) (33,775 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 95,722 65,395

The loan above is repayable on demand and accrues interest at a rate of 2.25% per annum.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:





D A Windeler - Director