Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10859885 Stephen Macdonald Ben O'Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10859885 2023-07-31 10859885 2024-07-31 10859885 2023-08-01 2024-07-31 10859885 frs-core:CurrentFinancialInstruments 2024-07-31 10859885 frs-core:Non-currentFinancialInstruments 2024-07-31 10859885 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10859885 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10859885 frs-bus:Micro-entities 2023-08-01 2024-07-31 10859885 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10859885 frs-bus:Director1 2023-08-01 2024-07-31 10859885 frs-bus:Director2 2023-08-01 2024-07-31 10859885 2022-07-31 10859885 2023-07-31 10859885 2022-08-01 2023-07-31 10859885 frs-core:CurrentFinancialInstruments 2023-07-31 10859885 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10859885
Thames Windows And Doors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Pearl Accountants Limited
ICAEW, ATT
Balance Sheet
Registered number: 10859885
2024 2023
£ £
Fixed assets 130,531 91,645
Current assets 562,760 879,164
Prepayments and accrued income - 5,218
Creditors: Amounts Falling Due Within One Year (465,461 ) (500,393 )
NET CURRENT ASSETS 97,299 383,989
TOTAL ASSETS LESS CURRENT LIABILITIES 227,830 475,634
Creditors: Amounts Falling Due After More Than One Year (9,827 ) (22,703 )
Accruals and deferred income (112,000 ) (352,931 )
NET ASSETS 106,003 100,000
CAPITAL AND RESERVES 106,003 100,000

Notes

1. General Information
Thames Windows And Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10859885 . The registered office is 6 Temple Market, Queens Road, Weybridge, KT13 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 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
Stephen Macdonald
Director
17/04/2025