Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11573696 Mr Jeremy Rushworth Mrs Joanne Rushworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11573696 2024-09-30 11573696 2025-09-30 11573696 2024-10-01 2025-09-30 11573696 frs-core:CurrentFinancialInstruments 2025-09-30 11573696 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11573696 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11573696 frs-bus:Micro-entities 2024-10-01 2025-09-30 11573696 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11573696 frs-bus:Director1 2024-10-01 2025-09-30 11573696 frs-bus:Director2 2024-10-01 2025-09-30 11573696 2023-09-30 11573696 2024-09-30 11573696 2023-10-01 2024-09-30 11573696 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11573696
Wintersmith Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Wintersmith Consulting Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11573696

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,312 | 1,957
Current assets |  | 1,546 | 2,934
Prepayments and accrued income |  | - | 338
Creditors: Amounts Falling Due Within One Year |  | (3,424 ) | (3,111 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,878 ) | 161
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (566 ) | 2,118
Accruals and deferred income |  | (1,000 ) | (2,110 )
NET (LIABILITIES)/ASSETS |  | (1,566 ) | 8
CAPITAL AND RESERVES |  | (1,566 ) | 8

## Notes

1. General Information
Wintersmith Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11573696 . The registered office is 8 Old Farm Way Brayton, Selby, North Yorkshire, YO8 9SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Basis of preparation
These financial statements have been prepared in accordance under FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. This is the first year in which the entity has applied FRS 105, having previously prepared its financial statements under FRS 102 Section 1A.
The transition to FRS 105 has not resulted in any material adjustments to the amounts previously reported.
Page 0
Page 1
Wintersmith Consulting Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Jeremy Rushworth Director
01/04/2026