Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10856294 Stephen Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10856294 2023-07-31 10856294 2024-07-31 10856294 2023-08-01 2024-07-31 10856294 frs-core:CurrentFinancialInstruments 2024-07-31 10856294 frs-core:Non-currentFinancialInstruments 2024-07-31 10856294 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10856294 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10856294 frs-bus:Micro-entities 2023-08-01 2024-07-31 10856294 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10856294 frs-bus:Director1 2023-08-01 2024-07-31 10856294 frs-bus:Director1 2023-07-31 10856294 frs-bus:Director1 2024-07-31 10856294 2022-07-31 10856294 2023-07-31 10856294 2022-08-01 2023-07-31 10856294 frs-core:CurrentFinancialInstruments 2023-07-31 10856294 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10856294
ATKINSONS PROFESSIONAL WINDOW CLEANING LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 10856294
2024 2023
£ £
Fixed assets 6,743 10,527
Current assets 9,769 4,570
Creditors: Amounts Falling Due Within One Year (5,725 ) (2,834 )
NET CURRENT ASSETS 4,044 1,736
TOTAL ASSETS LESS CURRENT LIABILITIES 10,787 12,263
Creditors: Amounts Falling After More Than One Year (10,032 ) (11,651 )
Accruals and deferred income (654 ) (511 )
NET ASSETS 101 101
CAPITAL AND RESERVES 101 101

Notes

1. General Information
ATKINSONS PROFESSIONAL WINDOW CLEANING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10856294 . The registered office is 5 Limpton Gate, Yarm, Stockton-on-tees, TS15 9JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £9461
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Stephen Atkinson 3,782 5,679 - - 9,461
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Stephen Atkinson
Director
12/11/2024