Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12908554 Mr M Winder Mrs N Winder Mr B Winder Mr J Winder Mr M Winder Mrs N Winder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12908554 2023-09-30 12908554 2024-09-30 12908554 2023-10-01 2024-09-30 12908554 frs-core:CurrentFinancialInstruments 2024-09-30 12908554 frs-core:Non-currentFinancialInstruments 2024-09-30 12908554 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12908554 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12908554 frs-bus:Micro-entities 2023-10-01 2024-09-30 12908554 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12908554 frs-bus:Director1 2023-10-01 2024-09-30 12908554 frs-bus:Director2 2023-10-01 2024-09-30 12908554 frs-bus:Director3 2023-10-01 2024-09-30 12908554 frs-bus:Director4 2023-10-01 2024-09-30 12908554 frs-bus:Director5 2023-10-01 2024-09-30 12908554 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 12908554 2022-09-30 12908554 2023-09-30 12908554 2022-10-01 2023-09-30 12908554 frs-core:CurrentFinancialInstruments 2023-09-30 12908554 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12908554
Winfam Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Jane Heath Accounting Solutions Ltd
Balance Sheet
Registered number: 12908554
2024 2023
£ £
Fixed assets 63,662 67,112
Current assets 12,344 17,532
Creditors: Amounts Falling Due Within One Year (42,763 ) (52,062 )
NET CURRENT LIABILITIES (30,419 ) (34,530 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,243 32,582
Creditors: Amounts Falling Due After More Than One Year (14,663 ) (18,113 )
Accruals and deferred income (1,362 ) (2,588 )
NET ASSETS 17,218 11,881
CAPITAL AND RESERVES 17,218 11,881

Notes

1. General Information
Winfam Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12908554 . The registered office is 33 Surrey Road, Gawsworth, Macclesfield, SK11 7XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 9)
11 9
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 M Winder
Director
31 March 2025