WINDOW CONTROL SYSTEMS UK LIMITED

Company Registration Number:
10854801 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WINDOW CONTROL SYSTEMS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WINDOW CONTROL SYSTEMS UK LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Unit 11 Railway Sawmills
Unit 11 Railway Sawmills
Burbeary Road
Huddersfield
GBR
HD1 3UN
Company Registration Number: 10854801 (England and Wales)

WINDOW CONTROL SYSTEMS UK LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 94,787 49,685
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 36,047 ) ( 24,980 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 50,729 ) ( 18,709 )
Tax on Profit ( 1,522 ) ( 1,139 )
Profit or (Loss) for Period 6,489 4,857

WINDOW CONTROL SYSTEMS UK LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 41,980 66,454
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,153 ) ( 10,925 )
Net current assets (liabilities): 21,827 55,529
Total assets less current liabilities: 21,827 55,529
Creditors: amounts falling due after more than one year: ( 11,325 ) ( 53,038 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,502 2,491
Capital and reserves: 10,502 2,491

WINDOW CONTROL SYSTEMS UK LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Duncan Hague
Status: Director

The notes form part of these financial statements

WINDOW CONTROL SYSTEMS UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

WINDOW CONTROL SYSTEMS UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No