Acorah Software Products - Accounts Production 16.3.350 false true 28 March 2023 29 March 2022 false true No description of principal activity 29 March 2023 27 March 2024 27 March 2024 04670007 Mrs P Winchcombe Mrs V Warren A Winchcombe Mr P Winchcombe Mrs P Winchcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04670007 2023-03-28 04670007 2024-03-27 04670007 2023-03-29 2024-03-27 04670007 frs-core:CurrentFinancialInstruments 2024-03-27 04670007 frs-bus:PrivateLimitedCompanyLtd 2023-03-29 2024-03-27 04670007 frs-bus:FilletedAccounts 2023-03-29 2024-03-27 04670007 frs-bus:Micro-entities 2023-03-29 2024-03-27 04670007 frs-bus:AuditExempt-NoAccountantsReport 2023-03-29 2024-03-27 04670007 frs-bus:Director1 2023-03-29 2024-03-27 04670007 frs-bus:Director1 2023-03-28 04670007 frs-bus:Director1 2024-03-27 04670007 frs-bus:Director2 2023-03-29 2024-03-27 04670007 frs-bus:Director2 2023-03-28 04670007 frs-bus:Director2 2024-03-27 04670007 frs-bus:Director3 2023-03-29 2024-03-27 04670007 frs-bus:Director3 2023-03-28 04670007 frs-bus:Director3 2024-03-27 04670007 frs-bus:Director4 2023-03-29 2024-03-27 04670007 frs-bus:Director4 2023-03-28 04670007 frs-bus:Director4 2024-03-27 04670007 frs-bus:CompanySecretary1 2023-03-29 2024-03-27 04670007 2022-03-28 04670007 2023-03-28 04670007 2022-03-29 2023-03-28 04670007 frs-core:CurrentFinancialInstruments 2023-03-28
Registered number: 04670007
C.S. Winchcombe Funerals Limited
Unaudited Financial Statements
For The Year Ended 27 March 2024
Balance Sheet
Registered number: 04670007
2024 2023
£ £
Fixed assets 14,098 19,862
Current assets 160,602 139,189
Prepayments and accrued income 9,389 10,544
Creditors: Amounts Falling Due Within One Year (206,284 ) (165,519 )
NET CURRENT LIABILITIES (36,293 ) (15,786 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,195 ) 4,076
Accruals and deferred income (3,030 ) (3,441 )
NET (LIABILITIES)/ASSETS (25,225 ) 635
CAPITAL AND RESERVES (25,225 ) 635

Notes

1. General Information
C.S. Winchcombe Funerals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04670007 . The registered office is Winchcombe House, 37 New Park Street, Devizes, Wiltshire, SN10 1DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 March 2023 Amounts advanced Amounts repaid Amounts written off As at 27 March 2024
£ £ £ £ £
Mrs P Winchcombe 8,811 - - - 28,473
Mrs V Warren (4,917 ) - - - (4,082 )
A Winchcombe (3,316 ) - - - (2,238 )
Mr P Winchcombe 3,800 - - - 4,299
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 27 March 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
Mrs P Winchcombe
Director
08/05/2025