Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI676951 Mr Michael Winters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI676951 2023-12-31 NI676951 2024-12-31 NI676951 2024-01-01 2024-12-31 NI676951 frs-core:CurrentFinancialInstruments 2024-12-31 NI676951 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI676951 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI676951 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI676951 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI676951 frs-bus:Director1 2024-01-01 2024-12-31 NI676951 2022-12-31 NI676951 2023-12-31 NI676951 2023-01-01 2023-12-31 NI676951 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI676951
M & E Winters Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: NI676951
2024 2023
£ £
Fixed assets 137,571 136,716
Current assets 286,730 232,899
Prepayments and accrued income 2,552 2,565
Creditors: Amounts Falling Due Within One Year (280,980 ) (257,070 )
NET CURRENT ASSETS (LIABILITIES) 8,302 (21,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES 145,873 115,110
Accruals and deferred income (2,200 ) (2,200 )
NET ASSETS 143,673 112,910
CAPITAL AND RESERVES 143,673 112,910

Notes

1. General Information
M & E Winters Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI676951 . The registered office is 270 Tattymoyle Road, Trillick, Omagh, BT78 3QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Michael Winters
Director
19 September 2025