Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 10384703 Mr Alexander Thornton Mr Mark Wilson Mr Duncan Bulmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10384703 2025-06-30 10384703 2026-06-30 10384703 2025-07-01 2026-06-30 10384703 frs-core:CurrentFinancialInstruments 2026-06-30 10384703 frs-core:ShareCapital 2026-06-30 10384703 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 10384703 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10384703 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 10384703 frs-bus:SmallEntities 2025-07-01 2026-06-30 10384703 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10384703 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 10384703 frs-core:UnlistedNon-exchangeTraded 2026-06-30 10384703 frs-core:UnlistedNon-exchangeTraded 2025-06-30 10384703 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 10384703 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-06-30 10384703 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 10384703 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-06-30 10384703 frs-bus:Director1 2025-07-01 2026-06-30 10384703 frs-bus:Director2 2025-07-01 2026-06-30 10384703 frs-bus:Director3 2025-07-01 2026-06-30 10384703 frs-countries:EnglandWales 2025-07-01 2026-06-30 10384703 2024-06-30 10384703 2025-06-30 10384703 2024-07-01 2025-06-30 10384703 frs-core:CurrentFinancialInstruments 2025-06-30 10384703 frs-core:ShareCapital 2025-06-30 10384703 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 10384703
Windcare Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Windcare Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Windcare Holdings Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 10384703

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors | 5 | 220,533 |  | 51,907 |
Cash at bank and in hand |  | 29,744 |  | 59,846 |
|  | 250,277 |  | 111,753 |
Creditors: Amounts Falling Due Within One Year | 6 | (244,154 ) |  | (105,630 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,123 |  | 6,123
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,223 |  | 6,223
NET ASSETS |  |  | 6,223 |  | 6,223
CAPITAL AND RESERVES
Called up share capital | 7 |  | 99 |  | 99
Profit and Loss Account |  |  | 6,124 |  | 6,124
SHAREHOLDERS' FUNDS |  |  | 6,223 |  | 6,223

Page 1
Page 2
Windcare Holdings Limited
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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

Mr Duncan Bulmer Director
31/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Windcare Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Windcare Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10384703 . The registered office is South View, Yatts, Pickering, North Yorkshire, YO18 8JN.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.The financial statements have been prepared under the historical cost convention.
2.2. Preparation of consolidated financial statements
The financial statements contain information about Windcare Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
2.3. Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
2.4. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2025 | 100
As at 30 June 2026 | 100
Provision
As at 1 July 2025 | -
As at 30 June 2026 | -
Net Book Value
As at 30 June 2026 | 100
As at 1 July 2025 | 100

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | - |  | 51,907
Amounts owed by group undertakings | 220,533 |  | -
| 220,533 |  | 51,907

Page 3
Page 4
Windcare Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 18,095 |  | -
Amounts owed to group undertakings | 226,059 |  | 105,630
| 244,154 |  | 105,630

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 99 |  | 99

Page 4