Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04412663 Mr Christopher Toner Mrs Colwyn Toner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04412663 2023-04-30 04412663 2024-04-30 04412663 2023-05-01 2024-04-30 04412663 frs-core:CurrentFinancialInstruments 2024-04-30 04412663 frs-core:Non-currentFinancialInstruments 2024-04-30 04412663 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04412663 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04412663 frs-bus:Micro-entities 2023-05-01 2024-04-30 04412663 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04412663 frs-bus:Director1 2023-05-01 2024-04-30 04412663 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04412663 2022-04-30 04412663 2023-04-30 04412663 2022-05-01 2023-04-30 04412663 frs-core:CurrentFinancialInstruments 2023-04-30 04412663 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04412663
C.J.T. PVCU Window Repairs Ltd
Financial Statements
For The Year Ended 30 April 2024
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
Balance Sheet
Registered number: 04412663
2024 2023
£ £
Fixed assets 20,608 4,944
Current assets 31,527 41,855
Prepayments and accrued income 393 320
Creditors: Amounts Falling Due Within One Year (24,446 ) (27,996 )
NET CURRENT ASSETS 7,474 14,179
TOTAL ASSETS LESS CURRENT LIABILITIES 28,082 19,123
Creditors: Amounts Falling After More Than One Year (5,932 ) (10,434 )
Accruals and deferred income (1,200 ) (1,500 )
NET ASSETS 20,950 7,189
CAPITAL AND RESERVES 20,950 7,189

Notes

1. General Information
C.J.T. PVCU Window Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04412663 . The registered office is 10 Scott Green Mount, Morley, Leeds, LS27 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 April 2024 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 Christopher Toner
Director
27/08/2024