Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05686697 Mr Stephen Earle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05686697 2022-12-31 05686697 2023-12-31 05686697 2023-01-01 2023-12-31 05686697 frs-core:CurrentFinancialInstruments 2023-12-31 05686697 frs-core:Non-currentFinancialInstruments 2023-12-31 05686697 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05686697 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05686697 frs-bus:Micro-entities 2023-01-01 2023-12-31 05686697 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05686697 frs-bus:Director1 2023-01-01 2023-12-31 05686697 2021-12-31 05686697 2022-12-31 05686697 2022-01-01 2022-12-31 05686697 frs-core:CurrentFinancialInstruments 2022-12-31 05686697 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05686697
Authentic Timber Windows Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05686697
2023 2022
£ £
Fixed assets 5,780 3,716
Current assets 134,786 64,055
Prepayments and accrued income 13,000 -
Creditors: Amounts Falling Due Within One Year (63,767 ) (63,291 )
NET CURRENT ASSETS 84,019 764
TOTAL ASSETS LESS CURRENT LIABILITIES 89,799 4,480
Creditors: Amounts Falling After More Than One Year (77,110 ) (34,679 )
NET ASSETS/(LIABILITIES) 12,689 (30,199 )
CAPITAL AND RESERVES 12,689 (30,199 )

Notes

1. General Information
Authentic Timber Windows Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05686697 . The registered office is Unit 306, Bedfont Industrial Park, Challenge Road, Ashford, Middlesex, TW15 1AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Stephen Earle
Director
13 July 2024