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Company Registration No. 11052006 (England and Wales)
Winter Accounting Ltd Unaudited accounts for the year ended 31 December 2024
Winter Accounting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Winter Accounting Ltd Company Information for the year ended 31 December 2024
Director
Sabina Richardson
Company Number
11052006 (England and Wales)
Registered Office
2 mead cottage Rotten row hill Tutts Clump RG7 6LA
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Winter Accounting Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
40
Current assets
Debtors
5
-
135
Cash at bank and in hand
2,235
829
2,235
964
Creditors: amounts falling due within one year
6
(5,038)
(1,565)
Net current liabilities
(2,803)
(601)
Net liabilities
(2,803)
(561)
Capital and reserves
Profit and loss account
(2,803)
(561)
Shareholders' funds
(2,803)
(561)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Sabina Richardson Director Company Registration No. 11052006
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Winter Accounting Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Winter Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11052006. The registered office is 2 mead cottage, Rotten row hill, Tutts Clump, RG7 6LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line Method over 4 years
Computer equipment
Straight Line Method over 3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
6,298
1,536
7,834
At 31 December 2024
6,298
1,536
7,834
Depreciation
At 1 January 2024
6,258
1,536
7,794
Charge for the year
40
-
40
At 31 December 2024
6,298
1,536
7,834
Net book value
At 31 December 2024
-
-
-
At 31 December 2023
40
-
40
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Trade debtors
-
135
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Winter Accounting Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
5,038
1,565
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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