Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10957738 M D Sykes M A Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10957738 2023-09-30 10957738 2024-09-30 10957738 2023-10-01 2024-09-30 10957738 frs-core:CurrentFinancialInstruments 2024-09-30 10957738 frs-core:BetweenOneFiveYears 2024-09-30 10957738 frs-core:WithinOneYear 2024-09-30 10957738 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10957738 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10957738 frs-bus:Micro-entities 2023-10-01 2024-09-30 10957738 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10957738 frs-bus:Director1 2023-10-01 2024-09-30 10957738 frs-bus:Director2 2023-10-01 2024-09-30 10957738 2022-09-30 10957738 2023-09-30 10957738 2022-10-01 2023-09-30 10957738 frs-core:CurrentFinancialInstruments 2023-09-30 10957738 frs-core:BetweenOneFiveYears 2023-09-30 10957738 frs-core:WithinOneYear 2023-09-30
Registered number: 10957738
Withambrook Windows Installations Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Future Cloud Accounting Limited
Balance Sheet
Registered number: 10957738
2024 2023
£ £
Fixed assets 1,268 851
Current assets 79,979 130,441
Prepayments and accrued income 3,224 1,353
Creditors: Amounts Falling Due Within One Year (45,088 ) (56,285 )
NET CURRENT ASSETS 38,115 75,509
TOTAL ASSETS LESS CURRENT LIABILITIES 39,383 76,360
Accruals and deferred income (27,970 ) (46,906 )
NET ASSETS 11,413 29,454
CAPITAL AND RESERVES 11,413 29,454

Notes

1. General Information
Withambrook Windows Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10957738 . The registered office is 123 Main Street, Normanton, Nottingham, Leicestershire, NG13 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 6,009 6,009
Later than one year and not later than five years 15,660 21,669
21,669 27,678
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For the year ending 30 September 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
M A Shepherd
Director
11/02/2025