Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12177071 Mr Ian Mordew Miss Diane Joyce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12177071 2023-08-31 12177071 2024-08-31 12177071 2023-09-01 2024-08-31 12177071 frs-core:CurrentFinancialInstruments 2024-08-31 12177071 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12177071 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12177071 frs-bus:Micro-entities 2023-09-01 2024-08-31 12177071 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12177071 frs-bus:Director1 2023-09-01 2024-08-31 12177071 frs-bus:Director2 2023-09-01 2024-08-31 12177071 2022-08-31 12177071 2023-08-31 12177071 2022-09-01 2023-08-31 12177071 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12177071
Imperial Windows And Doors Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12177071
2024 2023
£ £
Fixed assets 9,235 12,300
Current assets 189,857 169,110
Prepayments and accrued income 122 117
Creditors: Amounts Falling Due Within One Year (33,032 ) (41,151 )
NET CURRENT ASSETS 156,947 128,076
TOTAL ASSETS LESS CURRENT LIABILITIES 166,182 140,376
Accruals and deferred income (12,980 ) (14,555 )
NET ASSETS 153,202 125,821
CAPITAL AND RESERVES 153,202 125,821

Notes

1. General Information
Imperial Windows And Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12177071 . The registered office is 4 St. Hildas Industrial Estate, Station Road, South Shields, Tyne and Wear, NE33 1RA.
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 August 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 Ian Mordew
Director
3rd January 2025