Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04484505 Mrs Alison Finch Mr Mark Finch Mrs Alison Finch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04484505 2022-07-31 04484505 2023-07-31 04484505 2022-08-01 2023-07-31 04484505 frs-core:CurrentFinancialInstruments 2023-07-31 04484505 frs-core:Non-currentFinancialInstruments 2023-07-31 04484505 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04484505 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04484505 frs-bus:Micro-entities 2022-08-01 2023-07-31 04484505 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04484505 frs-bus:Director1 2022-08-01 2023-07-31 04484505 frs-bus:Director1 2022-07-31 04484505 frs-bus:Director1 2023-07-31 04484505 frs-bus:Director2 2022-08-01 2023-07-31 04484505 frs-bus:Director2 2022-07-31 04484505 frs-bus:Director2 2023-07-31 04484505 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04484505 2021-07-31 04484505 2022-07-31 04484505 2021-08-01 2022-07-31 04484505 frs-core:CurrentFinancialInstruments 2022-07-31 04484505 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04484505
Amark Windows Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Castletree Consultants Ltd
Balance Sheet
Registered number: 04484505
2023 2022
£ £
Fixed assets 1,642 2,189
Current assets 87,105 98,868
Prepayments and accrued income - 19
Creditors: Amounts Falling Due Within One Year (56,687 ) (56,107 )
NET CURRENT ASSETS 30,418 42,780
TOTAL ASSETS LESS CURRENT LIABILITIES 32,060 44,969
Creditors: Amounts Falling After More Than One Year (8,233 ) (11,181 )
Accruals and deferred income (20,219 ) (33,689 )
NET ASSETS 3,608 99
CAPITAL AND RESERVES 3,608 99

Notes

1. General Information
Amark Windows Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04484505 . The registered office is 14 Capesthorne Road, Hazel Grove, Stockport, Cheshire, SK7 6BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs Alison Finch (33,228 ) (34,150 ) 34,150 - (33,228 )
Mr Mark Finch (33,228 ) (34,150 ) 34,150 - (33,228 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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
Mrs Alison Finch
Director
3 April 2024