Acorah Software Products - Accounts Production 16.0.110 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13224195 Mr Mark Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13224195 2024-02-29 13224195 2025-02-28 13224195 2024-03-01 2025-02-28 13224195 frs-core:CurrentFinancialInstruments 2025-02-28 13224195 frs-core:Non-currentFinancialInstruments 2025-02-28 13224195 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13224195 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13224195 frs-bus:Micro-entities 2024-03-01 2025-02-28 13224195 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13224195 frs-bus:Director1 2024-03-01 2025-02-28 13224195 frs-bus:Director1 2024-02-29 13224195 frs-bus:Director1 2025-02-28 13224195 2023-02-28 13224195 2024-02-29 13224195 2023-03-01 2024-02-29 13224195 frs-core:CurrentFinancialInstruments 2024-02-29 13224195 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 13224195
Calder Valley Windows And Doors Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Cooper Accounting Limited
Dunkirk Mills
Dunkirk Street
HX1 3TB
Balance Sheet
Registered number: 13224195
2025 2024
£ £
Fixed assets 19,650 25,841
Current assets 35,770 28,949
Prepayments and accrued income 983 1,100
Creditors: Amounts Falling Due Within One Year (19,066 ) (17,357 )
NET CURRENT ASSETS 17,687 12,692
TOTAL ASSETS LESS CURRENT LIABILITIES 37,337 38,533
Creditors: Amounts Falling After More Than One Year (17,199 ) (19,569 )
NET ASSETS 20,138 18,964
CAPITAL AND RESERVES 20,138 18,964

Notes

1. General Information
Calder Valley Windows And Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13224195 . The registered office is 4 Church Side Close, Halifax, HX3 6LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Mark Holmes (69 ) 59,610 49,311 - 10,229
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 28 February 2025 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 Holmes
Director
17/03/2025