Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 3 April 2023 false true No description of principal activity 1 May 2024 31 March 2025 31 March 2025 14774764 Mr Uwais Mohmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14774764 2024-04-30 14774764 2025-03-31 14774764 2024-05-01 2025-03-31 14774764 frs-core:CurrentFinancialInstruments 2025-03-31 14774764 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-03-31 14774764 frs-bus:FilletedAccounts 2024-05-01 2025-03-31 14774764 frs-bus:Micro-entities 2024-05-01 2025-03-31 14774764 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-03-31 14774764 frs-bus:Director1 2024-05-01 2025-03-31 14774764 2023-04-02 14774764 2024-04-30 14774764 2023-04-03 2024-04-30 14774764 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14774764
Winterfell Holdings Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 March 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 14774764
31 March 2025 30 April 2024
£ £
Fixed assets 50 50
Current assets 25,238 34,318
Creditors: Amounts Falling Due Within One Year (24,576 ) (34,269 )
NET CURRENT ASSETS 662 49
TOTAL ASSETS LESS CURRENT LIABILITIES 712 99
Accruals and deferred income (86 ) (86 )
NET ASSETS 626 13
CAPITAL AND RESERVES 626 13

Notes

1. General Information
Winterfell Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14774764 . The registered office is Hamill House 112-116 Chorley New Road, Bolton, BL1 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
Page 0
Page 1
For the period ending 31 March 2025 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 Uwais Mohmed
Director
11/11/2025