Acorah Software Products - Accounts Production 16.3.350 false true false 5 September 2023 30 September 2024 30 September 2024 15117260 Mrs S Wagstaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15117260 2023-09-04 15117260 2024-09-30 15117260 2023-09-05 2024-09-30 15117260 frs-core:ComputerEquipment 2023-09-05 2024-09-30 15117260 frs-core:ShareCapital 2024-09-30 15117260 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15117260 frs-bus:PrivateLimitedCompanyLtd 2023-09-05 2024-09-30 15117260 frs-bus:AbridgedAccounts 2023-09-05 2024-09-30 15117260 frs-bus:SmallEntities 2023-09-05 2024-09-30 15117260 frs-bus:AuditExempt-NoAccountantsReport 2023-09-05 2024-09-30 15117260 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-05 2024-09-30 15117260 frs-bus:Director1 2023-09-05 2024-09-30 15117260 frs-countries:EnglandWales 2023-09-05 2024-09-30
Registered number: 15117260
Wynter Creative Consultancy Limited
Unaudited ABRIDGED Financial Statements
For the Period 5 September 2023 to 30 September 2024
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15117260
30 September 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 134
134
CURRENT ASSETS
Debtors 64,800
64,800
Creditors: Amounts Falling Due Within One Year (24,219 )
NET CURRENT ASSETS (LIABILITIES) 40,581
TOTAL ASSETS LESS CURRENT LIABILITIES 40,715
NET ASSETS 40,715
CAPITAL AND RESERVES
Called up share capital 100
Profit and Loss Account 40,615
SHAREHOLDERS' FUNDS 40,715
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs S Wagstaff
Director
4 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Wynter Creative Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15117260 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Total
£
Cost
As at 5 September 2023 -
Additions 140
As at 30 September 2024 140
Depreciation
As at 5 September 2023 -
Provided during the period 6
As at 30 September 2024 6
Net Book Value
As at 30 September 2024 134
As at 5 September 2023 -
Page 2