smallAccCompHo_0921.xslt
Company Registration No. 01701233 (England and Wales)
WINDOWMAKER SOFTWARE LIMITED
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2024

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
WINDOWMAKER SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01701233.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of goods & services supplied by company, net of Value Added Tax and trade discount

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. computers up to the value of GBP 500 are being write off in the year of purchase. Freehold Land -Land & Buildings-2% on Cost. Plant & Machinery -Office & Equipment etc.-25% on reducing balance

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

Intangible Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. computers up to the value of GBP 500 are being write off in the year of purchase. Software -50% on reducing balance
Deferred Tax
The charges of taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items of taxation and accounting purposes. In general deferred taxation is recognized in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognized only to the extent that the Directors considered that it is more likely then not there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measure on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 7
2023 5
4. Principal Activity
Business and domestic software development, Information technology consultancy activities, Data processing, hosting and related activities, Web portals

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/04/2023 1,610 1,610
Additions - -
Disposals - -
Revaluations - -
At 31/03/2024 1,610 1,610
Amortisation
At 01/04/2023 1,606 1,606
Charge for the Year 4 4
On Disposals - -
Other increases/(decreases) - -
At end of period 1,610 1,610
Net book value
At 31/03/2024 - -
At 31/03/2023 4 4
6. Fixed Assets
Land and buildings Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2023 183,732 149,642 333,374
Additions - 1,938 1,938
At 31/03/2024 183,732 151,580 335,312
Depreciation
At 01/04/2023 51,026 147,034 198,060
Charge for the year 3,675 652 4,327
At 31/03/2024 54,701 147,686 202,387
Net Book Value
At 31/03/2024 129,031 3,894 132,925
At 31/03/2023 132,706 2,608 135,314