Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09286663 Mr Matthew Winchester Mrs Hannah Winchester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09286663 2023-10-31 09286663 2024-10-31 09286663 2023-11-01 2024-10-31 09286663 frs-core:CurrentFinancialInstruments 2024-10-31 09286663 frs-core:Non-currentFinancialInstruments 2024-10-31 09286663 frs-core:BetweenOneFiveYears 2024-10-31 09286663 frs-core:WithinOneYear 2024-10-31 09286663 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09286663 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09286663 frs-bus:Micro-entities 2023-11-01 2024-10-31 09286663 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09286663 frs-bus:Director1 2023-11-01 2024-10-31 09286663 frs-bus:Director2 2023-11-01 2024-10-31 09286663 2022-10-31 09286663 2023-10-31 09286663 2022-11-01 2023-10-31 09286663 frs-core:CurrentFinancialInstruments 2023-10-31 09286663 frs-core:Non-currentFinancialInstruments 2023-10-31 09286663 frs-core:BetweenOneFiveYears 2023-10-31 09286663 frs-core:WithinOneYear 2023-10-31
Registered number: 09286663
Matthew Winchester Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09286663
2024 2023
£ £
Fixed assets 84,049 110,530
Current assets 417,141 331,234
Prepayments and accrued income 46,103 36,484
Creditors: Amounts Falling Due Within One Year (89,448 ) (58,817 )
NET CURRENT ASSETS 373,796 308,901
TOTAL ASSETS LESS CURRENT LIABILITIES 457,845 419,431
Creditors: Amounts Falling Due After More Than One Year (79,184 ) (86,982 )
Accruals and deferred income (3,252 ) (3,847 )
NET ASSETS 375,409 328,602
CAPITAL AND RESERVES 375,409 328,602

Notes

1. General Information
Matthew Winchester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09286663 . The registered office is 101 Norton Road, Talbot Park, Bournemouth, Dorset, BH9 2QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 86,615 88,670
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 10,598 7,831
Later than one year and not later than five years 21,195 -
31,793 7,831
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For the year ending 31 October 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 Matthew Winchester
Director
6 May 2025