Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04324026 Mr Tim Mok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04324026 2023-10-31 04324026 2024-10-31 04324026 2023-11-01 2024-10-31 04324026 frs-core:CurrentFinancialInstruments 2024-10-31 04324026 frs-core:Non-currentFinancialInstruments 2024-10-31 04324026 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04324026 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04324026 frs-bus:Micro-entities 2023-11-01 2024-10-31 04324026 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04324026 frs-bus:Director1 2023-11-01 2024-10-31 04324026 2022-10-31 04324026 2023-10-31 04324026 2022-11-01 2023-10-31 04324026 frs-core:CurrentFinancialInstruments 2023-10-31 04324026 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04324026
Winkey Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04324026
2024 2023
£ £
Fixed assets 200,232 203,938
Current assets 1,573 1,995
Creditors: Amounts Falling Due Within One Year (39,374 ) (34,627 )
NET CURRENT LIABILITIES (37,801 ) (32,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,431 171,306
Creditors: Amounts Falling Due After More Than One Year (262,300 ) (262,300 )
NET LIABILITIES (99,869 ) (90,994 )
CAPITAL AND RESERVES (99,869 ) (90,994 )

Notes

1. General Information
Winkey Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04324026 . The registered office is 27 Parkland Avenue, Slough, SL3 7LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Tim Mok
Director
29/07/2025