Company Registration No. 03668846 (England and Wales)
Winology Software Limited
Unaudited accounts
for the year ended 30 November 2022
Winology Software Limited
Unaudited accounts
Contents
Winology Software Limited
Company Information
for the year ended 30 November 2022
Company Number
03668846 (England and Wales)
Registered Office
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
OX17 3PF
Winology Software Limited
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
5,453
7,905
Creditors: amounts falling due within one year
(9,641)
(1,506)
Net current assets
45,812
6,399
Called up share capital
100
100
Profit and loss account
45,712
6,299
Shareholders' funds
45,812
6,399
For the year ending 30 November 2022 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2023 and were signed on its behalf by
D J Surman
Director
Company Registration No. 03668846
Winology Software Limited
Notes to the Accounts
for the year ended 30 November 2022
Winology Software Limited is a private company, limited by shares, registered in England and Wales, registration number 03668846. The registered office is 17 Lake Walk, Adderbury, Banbury, Oxon, OX17 3PF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 - 5 years
Services provided to clients during the year which at the balance sheet date have not been invoiced to clients have been recognised as fee income in accordance with the FRS. Fee income recognised in this manner is based on an assessment of the services provided by the balance sheet date as a proportion of the total value of the engagement. Provision is made against unbilled amounts on those engagements where the right to receive payment is contingent on factors outside of the control of the company. Unbilled fee income is included in debtors.
4
Tangible fixed assets
Plant & machinery
Winology Software Limited
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Accrued income and prepayments
50,000
-
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
9,245
1,134
Loans from directors
36
12
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company is controlled by the director.
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
