Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11557137 Mr M O'Loughlin Mrs S O'Loughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11557137 2023-09-30 11557137 2024-09-30 11557137 2023-10-01 2024-09-30 11557137 frs-core:CurrentFinancialInstruments 2024-09-30 11557137 frs-core:Non-currentFinancialInstruments 2024-09-30 11557137 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11557137 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11557137 frs-bus:Micro-entities 2023-10-01 2024-09-30 11557137 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11557137 frs-bus:Director1 2023-10-01 2024-09-30 11557137 frs-bus:Director1 2023-09-30 11557137 frs-bus:Director1 2024-09-30 11557137 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 11557137 2022-09-30 11557137 2023-09-30 11557137 2022-10-01 2023-09-30 11557137 frs-core:CurrentFinancialInstruments 2023-09-30 11557137 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11557137
Windows and Doors 2 You Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 11557137
2024 2023
£ £
Fixed assets 19,383 23,245
Current assets 101,740 102,414
Prepayments and accrued income 4,170 1,890
Creditors: Amounts Falling Due Within One Year (136,842 ) (99,862 )
NET CURRENT ASSETS (LIABILITIES) (30,932 ) 4,442
TOTAL ASSETS LESS CURRENT LIABILITIES (11,549 ) 27,687
Creditors: Amounts Falling Due After More Than One Year (14,824 ) (21,667 )
Accruals and deferred income (2,060 ) (1,235 )
NET (LIABILITIES)/ASSETS (28,433 ) 4,785
CAPITAL AND RESERVES (28,433 ) 4,785

Notes

1. General Information
Windows and Doors 2 You Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11557137 . The registered office is Unit 27 Hortonwood 33, Telford, TF1 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr M O'Loughlin - 6,239 - - 6,239
The above loan is unsecured, interest free and repayable on demand.
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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 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 M O'Loughlin
Director
14/04/2025