Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04992180 Mr C N Jenkinson Mrs M Jenkinson Mrs M Jenkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04992180 2022-12-31 04992180 2023-12-31 04992180 2023-01-01 2023-12-31 04992180 frs-core:CurrentFinancialInstruments 2023-12-31 04992180 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04992180 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04992180 frs-bus:Micro-entities 2023-01-01 2023-12-31 04992180 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04992180 frs-bus:Director1 2023-01-01 2023-12-31 04992180 frs-bus:Director2 2023-01-01 2023-12-31 04992180 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04992180 2021-12-31 04992180 2022-12-31 04992180 2022-01-01 2022-12-31 04992180 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04992180
Anglesey Windows Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04992180
2023 2022
£ £
Fixed assets 4,624 4,541
Current assets 34,416 24,097
Prepayments and accrued income 1,155 825
Creditors: Amounts Falling Due Within One Year (17,594 ) (10,784 )
NET CURRENT ASSETS 17,977 14,138
TOTAL ASSETS LESS CURRENT LIABILITIES 22,601 18,679
Accruals and deferred income (900 ) (875 )
NET ASSETS 21,701 17,804
CAPITAL AND RESERVES 21,701 17,804

Notes

1. General Information
Anglesey Windows Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04992180 . The registered office is 104 Stafford Lane, Hednesford, Staffs, WS12 1LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 December 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
Mr C N Jenkinson
Director
10 April 2024