Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05678918 Mr Stuart Coventry Miss Karen Whatmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05678918 2023-01-31 05678918 2024-01-31 05678918 2023-02-01 2024-01-31 05678918 frs-core:CurrentFinancialInstruments 2024-01-31 05678918 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05678918 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05678918 frs-bus:Micro-entities 2023-02-01 2024-01-31 05678918 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05678918 frs-bus:Director1 2023-02-01 2024-01-31 05678918 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05678918 2022-01-31 05678918 2023-01-31 05678918 2022-02-01 2023-01-31 05678918 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05678918
R and S Windows Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 05678918
2024 2023
£ £
Fixed assets 2,996 4,227
Current assets 36,729 40,692
Prepayments and accrued income 463 324
Creditors: Amounts Falling Due Within One Year (34,346 ) (32,889 )
NET CURRENT ASSETS 2,846 8,127
TOTAL ASSETS LESS CURRENT LIABILITIES 5,842 12,354
Accruals and deferred income (270 ) (450 )
NET ASSETS 5,572 11,904
CAPITAL AND RESERVES 5,572 11,904

Notes

1. General Information
R and S Windows Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05678918 . The registered office is Unit G Madeley Shopping Malls, High Street, Madeley, Telford, Shropshire, TF7 5BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 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 Stuart Coventry
Director
18/10/2024