Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07778337 Mr Tony Wright Mr Tony Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07778337 2023-12-31 07778337 2024-12-31 07778337 2024-01-01 2024-12-31 07778337 frs-core:ShareCapital 2024-12-31 07778337 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07778337 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07778337 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07778337 frs-bus:SmallEntities 2024-01-01 2024-12-31 07778337 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07778337 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07778337 frs-core:UnlistedNon-exchangeTraded 2024-12-31 07778337 frs-core:UnlistedNon-exchangeTraded 2023-12-31 07778337 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 07778337 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 07778337 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 07778337 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 07778337 frs-bus:Director1 2024-01-01 2024-12-31 07778337 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 07778337 frs-countries:EnglandWales 2024-01-01 2024-12-31 07778337 2022-12-31 07778337 2023-12-31 07778337 2023-01-01 2023-12-31 07778337 frs-core:ShareCapital 2023-12-31 07778337 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07778337
Winchester Group Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Freya Accounts Ltd
Holbrook House, 32 Oakley Lane
Oakley
Basingstoke
Hampshire
RG23 7JY
Winchester Group Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Winchester Group Holdings Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07778337

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 25,000 |  | 25,000
|  |  | 25,000 |  | 25,000
CURRENT ASSETS
Debtors | 5 | 87,409 |  | 87,409 |
|  | 87,409 |  | 87,409 |
Creditors: Amounts Falling Due Within One Year | 6 | (250 ) |  | (250 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 87,159 |  | 87,159
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 112,159 |  | 112,159
NET ASSETS |  |  | 112,159 |  | 112,159
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 112,059 |  | 112,059
SHAREHOLDERS' FUNDS |  |  | 112,159 |  | 112,159

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 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 Profit and Loss Account.
On behalf of the board

Mr Tony Wright Director
1st October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Winchester Group Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Winchester Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07778337 . The registered office is Devonshire House Aviary Court, Wade Road, Basingstoke, Hampshire, RG24 8PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2024 | 25,000
As at 31 December 2024 | 25,000
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 25,000
As at 1 January 2024 | 25,000

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 99 |  | 99
Due after more than one year
Amounts owed by group undertakings | 87,310 |  | 87,310
| 87,409 |  | 87,409

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 250 |  | 250

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2