Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04719608 Mr Mark Cartwright Mrs Hayley Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04719608 2023-04-30 04719608 2024-04-30 04719608 2023-05-01 2024-04-30 04719608 frs-core:CurrentFinancialInstruments 2024-04-30 04719608 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04719608 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04719608 frs-bus:Micro-entities 2023-05-01 2024-04-30 04719608 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04719608 frs-bus:Director1 2023-05-01 2024-04-30 04719608 frs-bus:Director1 2023-04-30 04719608 frs-bus:Director1 2024-04-30 04719608 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04719608 2022-04-30 04719608 2023-04-30 04719608 2022-05-01 2023-04-30 04719608 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04719608
M.C. Windows & Building Services Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2024
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 04719608
2024 2023
£ £
Fixed assets 3,688 4,849
Current assets 5,261 2,915
Creditors: Amounts Falling Due Within One Year (6,194 ) (5,541 )
NET CURRENT LIABILITIES (933 ) (2,626 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,755 2,223
Accruals and deferred income (2,010 ) (1,950 )
NET ASSETS 745 273
CAPITAL AND RESERVES 745 273

Notes

1. General Information
M.C. Windows & Building Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04719608 . The registered office is 458 Lichfield Road, Wolverhampton, West Midlands, WV11 3HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Mark Cartwright 2,485 - 2,485 - -
The above loan is 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 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 Mark Cartwright
Director
20th January 2025