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 11470319 A D Billson A L Billson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11470319 2022-07-31 11470319 2023-07-31 11470319 2022-08-01 2023-07-31 11470319 frs-core:CurrentFinancialInstruments 2023-07-31 11470319 frs-core:Non-currentFinancialInstruments 2023-07-31 11470319 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11470319 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11470319 frs-bus:Micro-entities 2022-08-01 2023-07-31 11470319 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11470319 frs-bus:Director1 2022-08-01 2023-07-31 11470319 frs-bus:Director1 2022-07-31 11470319 frs-bus:Director1 2023-07-31 11470319 frs-bus:Director2 2022-08-01 2023-07-31 11470319 2021-07-31 11470319 2022-07-31 11470319 2021-08-01 2022-07-31 11470319 frs-core:CurrentFinancialInstruments 2022-07-31 11470319 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11470319
AB Window Cleaning Ltd
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11470319
2023 2022
£ £
Fixed assets 8,863 11,087
Current assets 6,497 11,010
Creditors: Amounts Falling Due Within One Year (27,775 ) (26,707 )
NET CURRENT LIABILITIES (21,278 ) (15,697 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,415 ) (4,610 )
Creditors: Amounts Falling After More Than One Year (423 ) (2,114 )
Accruals and deferred income (3,162 ) (3,314 )
NET LIABILITIES (16,000 ) (10,038 )
CAPITAL AND RESERVES (16,000 ) (10,038 )

Notes

1. General Information
AB Window Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11470319 . The registered office is 18 Gelert Avenue, Leicester, LE5 2NS.
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
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
A D Billson (21,909 ) (2,694 ) - - (24,604 )
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
A D Billson
Director
12th April 2024