Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07412813 Mr Christopher Winiecki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07412813 2023-10-31 07412813 2024-10-31 07412813 2023-11-01 2024-10-31 07412813 frs-core:CurrentFinancialInstruments 2024-10-31 07412813 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07412813 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07412813 frs-bus:Micro-entities 2023-11-01 2024-10-31 07412813 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07412813 frs-bus:Director1 2023-11-01 2024-10-31 07412813 frs-bus:Director1 2023-10-31 07412813 frs-bus:Director1 2024-10-31 07412813 2022-10-31 07412813 2023-10-31 07412813 2022-11-01 2023-10-31 07412813 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07412813
Winiecki Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Winiecki Associates Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 07412813

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 149 | 199
Current assets |  | 302,737 | 320,588
Creditors: Amounts Falling Due Within One Year |  | (16,379 ) | (15,134 )
NET CURRENT ASSETS |  | 286,358 | 305,454
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 286,507 | 305,653
Accruals and deferred income |  | (2,420 ) | (1,181 )
NET ASSETS |  | 284,087 | 304,472
CAPITAL AND RESERVES |  | 284,087 | 304,472

## Notes

1. General Information
Winiecki Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07412813 . The registered office is 72 Chapel Lane, Fowlmere, Royston, Hertfordshire, SG8 7SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Winiecki | (3,544 ) | - | 9,179 | - | 5,635

The above loan is unsecured, interest free and repayable on demand.
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Winiecki Associates Ltd
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 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 Christopher Winiecki Director
14 October 2025