Acorah Software Products - Accounts Production 16.4.675 false true true false 1 December 2023 30 November 2024 30 November 2024 13029256 Mr R Kumar Mr B Ramakrishnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13029256 2023-11-30 13029256 2024-11-30 13029256 2023-12-01 2024-11-30 13029256 frs-core:CurrentFinancialInstruments 2024-11-30 13029256 frs-core:ShareCapital 2024-11-30 13029256 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13029256 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13029256 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13029256 frs-bus:SmallEntities 2023-12-01 2024-11-30 13029256 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13029256 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13029256 frs-bus:Director1 2023-12-01 2024-11-30 13029256 frs-bus:Director2 2023-12-01 2024-11-30 13029256 frs-countries:EnglandWales 2023-12-01 2024-11-30
Registered number: 13029256
Winslow Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Goldwyns London LLP
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 13029256
2024
Notes £ £
CURRENT ASSETS
Debtors 4 107,743
Cash at bank and in hand 5,935
113,678
Creditors: Amounts Falling Due Within One Year 5 (112,565 )
NET CURRENT ASSETS (LIABILITIES) 1,113
TOTAL ASSETS LESS CURRENT LIABILITIES 1,113
NET ASSETS 1,113
CAPITAL AND RESERVES
Called up share capital 6 100
Income Statement 1,013
SHAREHOLDERS' FUNDS 1,113
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 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 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 Income Statement.
On behalf of the board
Mr R Kumar
Director
15/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Winslow Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13029256 . The registered office is 22-25 Portman Close, Room S3, London, England, W1H 6BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
These financial statements for the year ended 30 November 2024 are the first financial statements of Winslow Group Ltd prepared in accordance with FRS 102 (Section 1A), The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of adoption to FRS 102 (Section 1A) was 1 December 2023. 
The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The directors have considered the prospect of the business for the next twelve months and beyond and have arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The directors have also pledged his financial support to assist with this if required. On this basis, the directors will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2.5. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.6. Critical Accounting Judgements and Key Sources of Estimation Uncertainty
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:
Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
Page 2
Page 3
4. Debtors
2024
£
Due within one year
Trade debtors 101,472
Other debtors 6,271
107,743
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 59,201
Other creditors 44,200
Taxation and social security 9,164
112,565
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
The nominal value per share is £1 and as at the year-end there are 100 Ordinary shares in issue.
7. Related Party Transactions
There is a current liability of £3,000 as at the year end owed to a director and shareholder of the company. This loan is interest free and repayable on demand.
There is a current liability of £40,000 as at the year end owed to Thinc Digital Limited (a company related via common control). This loan is interest free and repayable on demand.
There is a current liability of £10,000 as at the year end owed to Thinc Digital DWC (a company related via common control).
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