Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04623456 Mr Graham Winter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04623456 2023-12-31 04623456 2024-12-31 04623456 2024-01-01 2024-12-31 04623456 frs-core:CurrentFinancialInstruments 2024-12-31 04623456 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04623456 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04623456 frs-bus:Micro-entities 2024-01-01 2024-12-31 04623456 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04623456 frs-bus:Director1 2024-01-01 2024-12-31 04623456 2022-12-31 04623456 2023-12-31 04623456 2023-01-01 2023-12-31 04623456 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04623456
Graham Winter Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Statement of Financial Position
Registered number: 04623456
2024 2023
£ £
Fixed assets 16,106 22,309
Current assets 99,551 99,581
Prepayments and accrued income 6,133 6,031
Creditors: Amounts Falling Due Within One Year (43,915 ) (64,629 )
NET CURRENT ASSETS 61,769 40,983
TOTAL ASSETS LESS CURRENT LIABILITIES 77,875 63,292
Accruals and deferred income (740 ) (1,045 )
NET ASSETS 77,135 62,247
CAPITAL AND RESERVES 77,135 62,247

Notes

1. General Information
Graham Winter Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04623456 . The registered office is 67 Broadway, Lincoln, Lincoln, Lincolnshire, LN2 1SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Graham Winter
Director
14th April 2025