Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04385811 Mr P M Dennis Mrs L A Dennis Mrs L A Dennis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04385811 2023-05-31 04385811 2024-05-31 04385811 2023-06-01 2024-05-31 04385811 frs-core:CurrentFinancialInstruments 2024-05-31 04385811 frs-core:Non-currentFinancialInstruments 2024-05-31 04385811 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04385811 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04385811 frs-bus:Micro-entities 2023-06-01 2024-05-31 04385811 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04385811 frs-bus:Director1 2023-06-01 2024-05-31 04385811 frs-bus:Director2 2023-06-01 2024-05-31 04385811 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04385811 2022-05-31 04385811 2023-05-31 04385811 2022-06-01 2023-05-31 04385811 frs-core:CurrentFinancialInstruments 2023-05-31 04385811 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04385811
Conservatory & Window World Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04385811
2024 2023
£ £
Fixed assets 27,066 32,039
Current assets 8,300 41,136
Prepayments and accrued income 5,328 5,300
Creditors: Amounts Falling Due Within One Year (39,561 ) (51,423 )
NET CURRENT LIABILITIES (25,933 ) (4,987 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,133 27,052
Creditors: Amounts Falling After More Than One Year (10,833 ) (20,833 )
Accruals and deferred income (3,542 ) (3,555 )
NET (LIABILITIES)/ASSETS (13,242 ) 2,664
CAPITAL AND RESERVES (13,242 ) 2,664

Notes

1. General Information
Conservatory & Window World Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04385811 . The registered office is 149-151 Watling Road, Bishop Auckland, DL14 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 May 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
Mrs L A Dennis
Director
26/02/2025