Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14909117 Mr Brian Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14909117 2024-06-30 14909117 2025-06-30 14909117 2024-07-01 2025-06-30 14909117 frs-core:CurrentFinancialInstruments 2025-06-30 14909117 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14909117 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14909117 frs-bus:Micro-entities 2024-07-01 2025-06-30 14909117 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14909117 frs-bus:Director1 2024-07-01 2025-06-30 14909117 frs-bus:Director1 2024-06-30 14909117 frs-bus:Director1 2025-06-30 14909117 2023-05-31 14909117 2024-06-30 14909117 2023-06-01 2024-06-30 14909117 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14909117
Winifred Trading Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Rohen Perumal trading as TaxAssist Accountant
Winifred Trading Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14909117

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,957 | 132
Creditors: Amounts Falling Due Within One Year |  | (1,224 ) | (431 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,733 | (299 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,733 | (299 )
Accruals and deferred income |  | (300 ) | -
NET ASSETS/(LIABILITIES) |  | 3,433 | (299 )
CAPITAL AND RESERVES |  | 3,433 | (299 )

## Notes

1. General Information
Winifred Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14909117 . The registered office is 4 Pool House, Bancroft Road, Reigate, RH2 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans owed to the director:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Brian Holt | 431 | - | 12 | - | 419

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The financial statements have been prepared on a going concern basis. The director will continue to provide financial
support for the Company.
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Winifred Trading Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Brian Holt Director
17/02/2026