Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06968146 Mr Richard Teale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06968146 2023-07-31 06968146 2024-07-31 06968146 2023-08-01 2024-07-31 06968146 frs-core:CurrentFinancialInstruments 2024-07-31 06968146 frs-core:Non-currentFinancialInstruments 2024-07-31 06968146 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06968146 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06968146 frs-bus:Micro-entities 2023-08-01 2024-07-31 06968146 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06968146 frs-bus:Director1 2023-08-01 2024-07-31 06968146 frs-bus:Director1 2023-07-31 06968146 frs-bus:Director1 2024-07-31 06968146 2022-07-31 06968146 2023-07-31 06968146 2022-08-01 2023-07-31 06968146 frs-core:CurrentFinancialInstruments 2023-07-31 06968146 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06968146
R J Teale Window Cleaning Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06968146
2024 2023
£ £
Fixed assets 78,176 78,277
Current assets 230,583 153,934
Creditors: Amounts Falling Due Within One Year (57,859 ) (51,144 )
NET CURRENT ASSETS 172,724 102,790
TOTAL ASSETS LESS CURRENT LIABILITIES 250,900 181,067
Creditors: Amounts Falling After More Than One Year (8,471 ) (19,765 )
NET ASSETS 242,429 161,302
CAPITAL AND RESERVES 242,429 161,302

Notes

1. General Information
R J Teale Window Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06968146 . The registered office is 7 Coulsons Road, Whitchurch, Bristol, BS14 0NJ.
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
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Richard Teale 4,897 73,250 52,625 - 15,728
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 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 Richard Teale
Director
24 March 2025