Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14432713 Mr Mark Curnow Mr Matthew Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14432713 2024-10-31 14432713 2025-10-31 14432713 2024-11-01 2025-10-31 14432713 frs-core:CurrentFinancialInstruments 2025-10-31 14432713 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14432713 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14432713 frs-bus:Micro-entities 2024-11-01 2025-10-31 14432713 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14432713 frs-bus:Director1 2024-11-01 2025-10-31 14432713 frs-bus:Director2 2024-11-01 2025-10-31 14432713 2023-10-31 14432713 2024-10-31 14432713 2023-11-01 2024-10-31 14432713 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14432713
Whites Of Winchester Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Kalculus
Chartered Accountants & Business Advisors
Whites Of Winchester Maintenance Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14432713

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,854 | 4,941
Current assets |  | 87,104 | 118,187
Prepayments and accrued income |  | 181 | 433
Creditors: Amounts Falling Due Within One Year |  | (89,992 ) | (92,117 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,707 ) | 26,503
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,147 | 31,444
Accruals and deferred income |  | (1,171 ) | (27,524 )
NET ASSETS |  | 5,976 | 3,920
CAPITAL AND RESERVES |  | 5,976 | 3,920

## Notes

1. General Information
Whites Of Winchester Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14432713 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are loans to directors totalling £1,260. The loans were repaid within 9 months of the year end.
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Whites Of Winchester Maintenance Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Matthew Bailey Director
21 July 2026