Acorah Software Products - Accounts Production 19.3.550 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 04561309 Mr Barry Wingate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04561309 2024-10-31 04561309 2025-10-31 04561309 2024-11-01 2025-10-31 04561309 frs-core:CurrentFinancialInstruments 2025-10-31 04561309 frs-core:ShareCapital 2025-10-31 04561309 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 04561309 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04561309 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04561309 frs-bus:SmallEntities 2024-11-01 2025-10-31 04561309 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 04561309 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04561309 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04561309 frs-bus:Director1 2024-11-01 2025-10-31 04561309 frs-countries:EnglandWales 2024-11-01 2025-10-31 04561309 2023-10-31 04561309 2024-10-31 04561309 2023-11-01 2024-10-31 04561309 frs-core:CurrentFinancialInstruments 2024-10-31 04561309 frs-core:ShareCapital 2024-10-31 04561309 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 04561309
B. Wingate Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
MK Accountancy
160 Margate Road
Ramsgate
CT12 6AA
B. Wingate Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
B. Wingate Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04561309

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,555 |  | 3,555 |
|  | 3,555 |  | 3,555 |
Creditors: Amounts Falling Due Within One Year | 5 | (13 ) |  | (13 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,542 |  | 3,542
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,542 |  | 3,542
NET ASSETS |  |  | 3,542 |  | 3,542
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 3,541 |  | 3,541
SHAREHOLDERS' FUNDS |  |  | 3,542 |  | 3,542

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Barry Wingate Director
22/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
B. Wingate Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
B. Wingate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04561309 . The registered office is 34 Camden Square, Ramsgate, Kent, CT11 8HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,555 |  | 3,555

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 13 |  | 13

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2