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 09908860 Mr Tommy Spence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09908860 2023-12-31 09908860 2024-12-31 09908860 2024-01-01 2024-12-31 09908860 frs-core:CurrentFinancialInstruments 2024-12-31 09908860 frs-core:Non-currentFinancialInstruments 2024-12-31 09908860 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09908860 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09908860 frs-bus:Micro-entities 2024-01-01 2024-12-31 09908860 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09908860 frs-bus:Director1 2024-01-01 2024-12-31 09908860 2022-12-31 09908860 2023-12-31 09908860 2023-01-01 2023-12-31 09908860 frs-core:CurrentFinancialInstruments 2023-12-31 09908860 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09908860
Winsor Plumbing and Heating Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Winsor Plumbing and Heating Limited For The Year Ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Winsor Plumbing and Heating Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Winsor Plumbing and Heating Limited , as a body, in accordance with the terms of our engagement letter dated 15 February 2016. Our work has been undertaken solely to prepare for your approval the accounts of Winsor Plumbing and Heating Limited and state those matters that we have agreed to state to the director of Winsor Plumbing and Heating Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winsor Plumbing and Heating Limited and its director as a body for our work or for this report.
It is your duty to ensure that Winsor Plumbing and Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Winsor Plumbing and Heating Limited . You consider that Winsor Plumbing and Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Winsor Plumbing and Heating Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
19/09/2025
Redwin Sibley Limited
5 Margaret Road
Romford
Essex
RM2 5SH
Page 1
Balance Sheet
Registered number: 09908860
2024 2023
£ £
Fixed assets 12,435 23,311
Current assets 240,334 136,962
Prepayments and accrued income (60,000 ) 25,000
Creditors: Amounts Falling Due Within One Year (85,360 ) (59,198 )
NET CURRENT ASSETS 94,974 102,764
TOTAL ASSETS LESS CURRENT LIABILITIES 107,409 126,075
Creditors: Amounts Falling Due After More Than One Year (23,928 ) (30,318 )
Accruals and deferred income 347 1,665
NET ASSETS 83,828 97,422
CAPITAL AND RESERVES 83,828 97,422

Notes

1. General Information
Winsor Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09908860 . The registered office is 22 Brackendale Gardens, Upminster, Essex, RM14 3XB.
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 Tommy Spence
Director
19/09/2025