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 10859885 Ben O'Callaghan Stephen Macdonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10859885 2022-07-31 10859885 2023-07-31 10859885 2022-08-01 2023-07-31 10859885 frs-core:CurrentFinancialInstruments 2023-07-31 10859885 frs-core:Non-currentFinancialInstruments 2023-07-31 10859885 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10859885 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10859885 frs-bus:Micro-entities 2022-08-01 2023-07-31 10859885 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10859885 frs-bus:Director1 2022-08-01 2023-07-31 10859885 frs-bus:Director2 2022-08-01 2023-07-31 10859885 2021-07-31 10859885 2022-07-31 10859885 2021-08-01 2022-07-31 10859885 frs-core:CurrentFinancialInstruments 2022-07-31 10859885 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10859885
Thames Windows And Doors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Pearl Accountants Limited
ICAEW, ATT
Balance Sheet
Registered number: 10859885
2023 2022
£ £
Fixed assets 91,645 82,459
Current assets 879,164 454,340
Prepayments and accrued income 5,218 20,325
Creditors: Amounts Falling Due Within One Year (500,393 ) (251,650 )
NET CURRENT ASSETS 383,989 223,015
TOTAL ASSETS LESS CURRENT LIABILITIES 475,634 305,474
Creditors: Amounts Falling After More Than One Year (22,703 ) (40,263 )
Accruals and deferred income (352,931 ) (109,567 )
NET ASSETS 100,000 155,644
CAPITAL AND RESERVES 100,000 155,644

Notes

1. General Information
Thames Windows And Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10859885 . The registered office is 6 Temple Market, Queens Road, Weybridge, KT13 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Stephen Macdonald
Director
18/04/2024