Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 05346331 Mr P B Howe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05346331 2022-12-31 05346331 2023-12-31 05346331 2023-01-01 2023-12-31 05346331 frs-core:CurrentFinancialInstruments 2023-12-31 05346331 frs-core:ComputerEquipment 2023-12-31 05346331 frs-core:ComputerEquipment 2023-01-01 2023-12-31 05346331 frs-core:ComputerEquipment 2022-12-31 05346331 frs-core:NetGoodwill 2023-12-31 05346331 frs-core:NetGoodwill 2023-01-01 2023-12-31 05346331 frs-core:NetGoodwill 2022-12-31 05346331 frs-core:ShareCapital 2023-12-31 05346331 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 05346331 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05346331 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05346331 frs-bus:SmallEntities 2023-01-01 2023-12-31 05346331 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05346331 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05346331 frs-bus:Director1 2023-01-01 2023-12-31 05346331 frs-countries:EnglandWales 2023-01-01 2023-12-31 05346331 2021-12-31 05346331 2022-12-31 05346331 2022-01-01 2022-12-31 05346331 frs-core:CurrentFinancialInstruments 2022-12-31 05346331 frs-core:ShareCapital 2022-12-31 05346331 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 05346331
Peter Howe Windors Limited
Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05346331
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,816 3,633
Tangible Assets 5 272 362
2,088 3,995
CURRENT ASSETS
Cash at bank and in hand 19,422 19,763
19,422 19,763
Creditors: Amounts Falling Due Within One Year 6 (3,174 ) (2,862 )
NET CURRENT ASSETS (LIABILITIES) 16,248 16,901
TOTAL ASSETS LESS CURRENT LIABILITIES 18,336 20,896
NET ASSETS 18,336 20,896
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 18,335 20,895
SHAREHOLDERS' FUNDS 18,336 20,896
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P B Howe
Director
11 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Peter Howe Windors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05346331 . The registered office is 550 Valley Road, Basford, Nottingham, Nottinghamshire, NG5 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2023 36,333
As at 31 December 2023 36,333
Amortisation
As at 1 January 2023 32,700
Provided during the period 1,817
As at 31 December 2023 34,517
Net Book Value
As at 31 December 2023 1,816
As at 1 January 2023 3,633
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 1,934
As at 31 December 2023 1,934
Depreciation
As at 1 January 2023 1,572
Provided during the period 90
As at 31 December 2023 1,662
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2023 272
As at 1 January 2023 362
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 720 720
Director's loan account 2,454 2,142
3,174 2,862
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
At the balance sheet date, the company owed the director £2,454 (2022:£2,142). The amount is unsecured, interest free, with no fixed repayment date. 
Page 4