Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09347485 Mr Carl Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09347485 2023-12-31 09347485 2024-12-31 09347485 2024-01-01 2024-12-31 09347485 frs-core:CurrentFinancialInstruments 2024-12-31 09347485 frs-core:Non-currentFinancialInstruments 2024-12-31 09347485 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09347485 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09347485 frs-bus:Micro-entities 2024-01-01 2024-12-31 09347485 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09347485 frs-bus:Director1 2024-01-01 2024-12-31 09347485 frs-bus:Director1 2023-12-31 09347485 frs-bus:Director1 2024-12-31 09347485 2022-12-31 09347485 2023-12-31 09347485 2023-01-01 2023-12-31 09347485 frs-core:CurrentFinancialInstruments 2023-12-31 09347485 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09347485
Winchester Property Improvements Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 09347485
2024 2023
£ £
Fixed assets 9,030 -
Current assets 45,401 50,926
Creditors: Amounts Falling Due Within One Year (34,107 ) (25,099 )
NET CURRENT ASSETS 11,294 25,827
TOTAL ASSETS LESS CURRENT LIABILITIES 20,324 25,827
Creditors: Amounts Falling Due After More Than One Year (10,281 ) (28,811 )
Accruals and deferred income (650 ) (650 )
NET ASSETS/(LIABILITIES) 9,393 (3,634 )
CAPITAL AND RESERVES 9,393 (3,634 )

Notes

1. General Information
Winchester Property Improvements Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09347485 . The registered office is The Regent, Chapel Street , Penzance , Cornwall , TR18 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Carl Lamb 50,291 299,254 342,584 - 6,961
The above loan is unsecured, interest free and repayable on demand.
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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 Carl Lamb
Director
10/07/2025