Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI676951 Mr Michael Winters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI676951 2024-12-31 NI676951 2025-12-31 NI676951 2025-01-01 2025-12-31 NI676951 frs-core:CurrentFinancialInstruments 2025-12-31 NI676951 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI676951 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI676951 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI676951 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI676951 frs-bus:Director1 2025-01-01 2025-12-31 NI676951 2023-12-31 NI676951 2024-12-31 NI676951 2024-01-01 2024-12-31 NI676951 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI676951
M & E Winters Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: NI676951
2025 2024
£ £
Fixed assets 141,046 137,571
Current assets 317,417 286,730
Prepayments and accrued income 2,273 2,552
Creditors: Amounts Falling Due Within One Year (270,987 ) (280,980 )
NET CURRENT ASSETS 48,703 8,302
TOTAL ASSETS LESS CURRENT LIABILITIES 189,749 145,873
Accruals and deferred income (2,500 ) (2,200 )
NET ASSETS 187,249 143,673
CAPITAL AND RESERVES 187,249 143,673

Notes

1. General Information
M & E Winters Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI676951 . The registered office is 270 Tattymoyle Road, Trillick, Omagh, BT78 3QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 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 Michael Winters
Director
17 July 2026