Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11086142 Mrs Helena Sandilands Mrs Beryl Molloy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11086142 2024-11-30 11086142 2025-11-30 11086142 2024-12-01 2025-11-30 11086142 frs-core:CurrentFinancialInstruments 2025-11-30 11086142 frs-core:ShareCapital 2025-11-30 11086142 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11086142 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11086142 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11086142 frs-bus:SmallEntities 2024-12-01 2025-11-30 11086142 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11086142 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11086142 frs-bus:Director1 2024-12-01 2025-11-30 11086142 frs-bus:Director2 2024-12-01 2025-11-30 11086142 frs-countries:EnglandWales 2024-12-01 2025-11-30 11086142 2023-11-30 11086142 2024-11-30 11086142 2023-12-01 2024-11-30 11086142 frs-core:CurrentFinancialInstruments 2024-11-30 11086142 frs-core:ShareCapital 2024-11-30 11086142 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11086142
Winnow House Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Winnow House Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Winnow House Management Company Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11086142

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 550 |  | 50 |
Cash at bank and in hand |  | 3,609 |  | 4,041 |
|  | 4,159 |  | 4,091 |
Creditors: Amounts Falling Due Within One Year | 5 | (480 ) |  | (240 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,679 |  | 3,851
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,679 |  | 3,851
NET ASSETS |  |  | 3,679 |  | 3,851
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Profit and Loss Account |  |  | 3,675 |  | 3,847
SHAREHOLDERS' FUNDS |  |  | 3,679 |  | 3,851

Page 1
Page 2
Winnow House Management Company Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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

Mrs Helena Sandilands Director
18 July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Winnow House Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Winnow House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11086142 . The registered office is 31 Squirrels Close, Uxbridge, Middlesex, UB10 9NY.
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.
2.2. Turnover
Turnover represents the annual service charge payable by the leaseholders of Winnow House, 1a, Granville Road, Hillingdon, Uxbridge UB10 9AD.
The annual services charge is made in order to create a fund out of which the upkeep costs of the buildings and shared amenities of Winnow House are paid.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 550 |  | 50

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 480 |  | 240

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 3