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 04419580 Mrs Jennifer DALEY Mr Ashley FROST Mrs Payyoor NANDAKUMAR Mrs Barbara ROBERTSHAW Mrs Carlette SARAYREH Mr Philip WINN Omnia Estates Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04419580 2024-09-30 04419580 2025-09-30 04419580 2024-10-01 2025-09-30 04419580 frs-core:CurrentFinancialInstruments 2025-09-30 04419580 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04419580 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04419580 frs-bus:Micro-entities 2024-10-01 2025-09-30 04419580 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04419580 frs-bus:Director1 2024-10-01 2025-09-30 04419580 frs-bus:Director2 2024-10-01 2025-09-30 04419580 frs-bus:Director3 2024-10-01 2025-09-30 04419580 frs-bus:Director4 2024-10-01 2025-09-30 04419580 frs-bus:Director5 2024-10-01 2025-09-30 04419580 frs-bus:Director6 2024-10-01 2025-09-30 04419580 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04419580 2023-09-30 04419580 2024-09-30 04419580 2023-10-01 2024-09-30 04419580 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04419580
Whinfell Court Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Velocity Accounting Solutions Limited
Whinfell Court Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04419580

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 93,030 | 93,030
Current assets |  | 24,876 | 27,281
Prepayments and accrued income |  | 417 | 480
Creditors: Amounts Falling Due Within One Year |  | - | (3,054 )
NET CURRENT ASSETS |  | 25,293 | 24,707
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 118,323 | 117,737
Accruals and deferred income |  | (4,100 ) | (4,100 )
NET ASSETS |  | 114,223 | 113,637
CAPITAL AND RESERVES |  | 114,223 | 113,637

## Notes

1. General Information
Whinfell Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04419580 . The registered office is Omnia Property Group Enterprise House, Broadfield Court, Sheffield, United Kingdom, S8 0XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Ashley FROST Director
14/04/2026