Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10681517 Eric Shuttleworth Sarah McPherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10681517 2023-03-31 10681517 2024-03-31 10681517 2023-04-01 2024-03-31 10681517 frs-core:CurrentFinancialInstruments 2024-03-31 10681517 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10681517 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10681517 frs-bus:Micro-entities 2023-04-01 2024-03-31 10681517 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10681517 frs-bus:Director1 2023-04-01 2024-03-31 10681517 frs-bus:Director2 2023-04-01 2024-03-31 10681517 2022-03-31 10681517 2023-03-31 10681517 2022-04-01 2023-03-31 10681517 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10681517
UK Double Glazing Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Mazuma
Balance Sheet
Registered number: 10681517
2024 2023
£ £
Fixed assets 33,246 36,816
Current assets 95,467 136,092
Prepayments and accrued income 168 168
Creditors: Amounts Falling Due Within One Year (128,081 ) (161,526 )
NET CURRENT LIABILITIES (32,446 ) (25,266 )
TOTAL ASSETS LESS CURRENT LIABILITIES 800 11,550
Provisions for liabilities - (6,995 )
Accruals and deferred income (650 ) (650 )
NET ASSETS 150 3,905
CAPITAL AND RESERVES 150 3,905

Notes

1. General Information
UK Double Glazing Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10681517 . The registered office is 15 Alderney Road, Erith, DA8 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
At the year end the diretcors owed the company £10,166, these amounts were repaid post year end. 
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Eric Shuttleworth
Director
06/02/2025