Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09291292 Mr Ryan Mcloughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09291292 2023-01-31 09291292 2024-01-31 09291292 2023-02-01 2024-01-31 09291292 frs-core:CurrentFinancialInstruments 2024-01-31 09291292 frs-core:Non-currentFinancialInstruments 2024-01-31 09291292 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09291292 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09291292 frs-bus:Micro-entities 2023-02-01 2024-01-31 09291292 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09291292 frs-bus:Director1 2023-02-01 2024-01-31 09291292 frs-bus:Director1 2023-01-31 09291292 frs-bus:Director1 2024-01-31 09291292 2022-01-31 09291292 2023-01-31 09291292 2022-02-01 2023-01-31 09291292 frs-core:CurrentFinancialInstruments 2023-01-31 09291292 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09291292
Window Wizard Repairs Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09291292
2024 2023
as restated
£ £
Fixed assets 78,782 7,486
Current assets 143,255 135,921
Prepayments and accrued income 1,069 1,641
Creditors: Amounts Falling Due Within One Year (71,695 ) (56,342 )
NET CURRENT ASSETS 72,629 81,220
TOTAL ASSETS LESS CURRENT LIABILITIES 151,411 88,706
Creditors: Amounts Falling After More Than One Year (80,219 ) (23,576 )
Accruals and deferred income (21,855 ) (34,623 )
NET ASSETS 49,337 30,507
CAPITAL AND RESERVES 49,337 30,507

Notes

1. General Information
Window Wizard Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09291292 . The registered office is Office 2, Marcus Industrial Estate, Bucknall Road, Stoke-On-Trent, ST1 6AH.
The financial statements are presented in pound sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £nil (2023: £nil) were due to the fund. 
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ryan Mcloughlin 11,724 - (11,724 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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 Ryan Mcloughlin
Director
31 December 2024