Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02638624 Mr Huw Jones Mrs Catherine Tadgell Mr Huw Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02638624 2024-12-31 02638624 2025-12-31 02638624 2025-01-01 2025-12-31 02638624 frs-core:CurrentFinancialInstruments 2025-12-31 02638624 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02638624 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02638624 frs-bus:Micro-entities 2025-01-01 2025-12-31 02638624 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02638624 frs-bus:Director1 2025-01-01 2025-12-31 02638624 frs-bus:Director2 2025-01-01 2025-12-31 02638624 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02638624 2023-12-31 02638624 2024-12-31 02638624 2024-01-01 2024-12-31 02638624 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02638624
Windhill House Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Windhill House Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02638624

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,491 | 6,817
Prepayments and accrued income |  | (7,769 ) | (1,583 )
Creditors: Amounts Falling Due Within One Year |  | (1,392 ) | (960 )
NET CURRENT ASSETS |  | 4,330 | 4,274
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,330 | 4,274
Accruals and deferred income |  | (871 ) | (816 )
NET ASSETS |  | 3,459 | 3,458
CAPITAL AND RESERVES |  | 3,459 | 3,458

## Notes

1. General Information
Windhill House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02638624 . The registered office is The Courtyard, Windhill, Bishop's Stortford, Hertfordshire, CM23 2ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Windhill House Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 directors acknowledge their 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 Huw Jones Director
04/03/2026