Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13003619 K Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13003619 2023-11-30 13003619 2024-11-30 13003619 2023-12-01 2024-11-30 13003619 frs-core:CurrentFinancialInstruments 2024-11-30 13003619 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13003619 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13003619 frs-bus:Micro-entities 2023-12-01 2024-11-30 13003619 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13003619 frs-bus:Director1 2023-12-01 2024-11-30 13003619 2022-11-30 13003619 2023-11-30 13003619 2022-12-01 2023-11-30 13003619 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13003619
Winter Hill Wellness Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13003619
2024 2023
£ £
Fixed assets 1,050 2,100
Current assets 28,832 18,588
Creditors: Amounts Falling Due Within One Year (19,471 ) (14,073 )
NET CURRENT ASSETS 9,361 4,515
TOTAL ASSETS LESS CURRENT LIABILITIES 10,411 6,615
Accruals and deferred income (720 ) (720 )
NET ASSETS 9,691 5,895
CAPITAL AND RESERVES 9,691 5,895

Notes

1. General Information
Winter Hill Wellness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13003619 . The registered office is Winterhill Farm Winter Hill, Cookham, Maidenhead, SL6 9TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 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
K Phillips
Director
18/07/2025