Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 19 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15361979 Mr Brian Millsom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15361979 2024-12-31 15361979 2025-12-31 15361979 2025-01-01 2025-12-31 15361979 frs-core:CurrentFinancialInstruments 2025-12-31 15361979 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15361979 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15361979 frs-bus:Micro-entities 2025-01-01 2025-12-31 15361979 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15361979 frs-bus:Director1 2025-01-01 2025-12-31 15361979 2023-12-18 15361979 2024-12-31 15361979 2023-12-19 2024-12-31 15361979 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15361979
Winmill Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Freya Accounts Ltd
Holbrook House, 32 Oakley Lane
Oakley
Basingstoke
Hampshire
RG23 7JY
Balance Sheet
Registered number: 15361979
31 December 2025 31 December 2024
£ £
Fixed assets 4,331 9,835
Current assets 42,680 33,597
Creditors: Amounts Falling Due Within One Year (39,104 ) (17,249 )
NET CURRENT ASSETS 3,576 16,348
TOTAL ASSETS LESS CURRENT LIABILITIES 7,907 26,183
NET ASSETS 7,907 26,183
CAPITAL AND RESERVES 7,907 26,183

Notes

1. General Information
Winmill Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15361979 . The registered office is 34 The Drive, Oakley, Basingstoke, RG23 7BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Brian Millsom
Director
16th September 2026