Acorah Software Products - Accounts Production 16.2.850 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 04212692 Mrs Ann Hammond Mr Antony Hammond Mr Neil Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04212692 2024-01-31 04212692 2025-01-31 04212692 2024-02-01 2025-01-31 04212692 frs-core:ShareCapital 2025-01-31 04212692 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04212692 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04212692 frs-bus:SmallEntities 2024-02-01 2025-01-31 04212692 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 04212692 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04212692 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04212692 frs-bus:Director1 2024-02-01 2025-01-31 04212692 frs-bus:Director2 2024-02-01 2025-01-31 04212692 frs-bus:Director3 2024-02-01 2025-01-31 04212692 frs-countries:EnglandWales 2024-02-01 2025-01-31 04212692 2023-01-31 04212692 2024-01-31 04212692 2023-02-01 2024-01-31 04212692 frs-core:ShareCapital 2024-01-31
Registered number: 04212692
Prior Windows, Doors and Conservatories Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Chadwick Accountants & Bookkeepers Ltd
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 04212692
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Ann Hammond
Director
17/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prior Windows, Doors and Conservatories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04212692 . The registered office is Avon View Offices 90 High Street, Bidford-On-Avon, Alcester, B50 4AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2