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 09185650 Mr Daniel Robb Mr Christopher Watt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09185650 2023-04-30 09185650 2024-04-30 09185650 2023-05-01 2024-04-30 09185650 frs-core:CurrentFinancialInstruments 2024-04-30 09185650 frs-core:Non-currentFinancialInstruments 2024-04-30 09185650 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09185650 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09185650 frs-bus:Micro-entities 2023-05-01 2024-04-30 09185650 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09185650 frs-bus:Director1 2023-05-01 2024-04-30 09185650 frs-bus:Director1 2023-04-30 09185650 frs-bus:Director1 2024-04-30 09185650 frs-bus:Director2 2023-05-01 2024-04-30 09185650 frs-bus:Director2 2023-04-30 09185650 frs-bus:Director2 2024-04-30 09185650 2022-04-30 09185650 2023-04-30 09185650 2022-05-01 2023-04-30 09185650 frs-core:CurrentFinancialInstruments 2023-04-30 09185650 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09185650
THEWINDOWHUB.CO.UK LTD
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09185650
2024 2023
£ £
Fixed assets 22,504 13,459
Current assets 512,432 232,623
Prepayments and accrued income 929 731
Creditors: Amounts Falling Due Within One Year (446,823 ) (355,953 )
NET CURRENT ASSETS (LIABILITIES) 66,538 (122,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES 89,042 (109,140 )
Creditors: Amounts Falling After More Than One Year (91,760 ) (10,417 )
Accruals and deferred income (1,361 ) (233 )
NET LIABILITIES (4,079 ) (119,790 )
CAPITAL AND RESERVES (4,079 ) (119,790 )

Notes

1. General Information
THEWINDOWHUB.CO.UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09185650 . The registered office is 72-74 High Street, Staple Hill, Bristol, BS16 5HN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Daniel Robb 53,426 74,021 (7,029 ) - 120,418
Mr Christopher Watt (312 ) 2,473 (1,611 ) - 550
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loan are unsecured, interest free and repayable on demand.
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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 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
Mr Daniel Robb
Director
3 October 2024