Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07055088 Mr Michael Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07055088 2023-10-31 07055088 2024-10-31 07055088 2023-11-01 2024-10-31 07055088 frs-core:CurrentFinancialInstruments 2024-10-31 07055088 frs-core:Non-currentFinancialInstruments 2024-10-31 07055088 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07055088 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07055088 frs-bus:Micro-entities 2023-11-01 2024-10-31 07055088 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07055088 frs-bus:Director1 2023-11-01 2024-10-31 07055088 2022-10-31 07055088 2023-10-31 07055088 2022-11-01 2023-10-31 07055088 frs-core:CurrentFinancialInstruments 2023-10-31 07055088 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07055088
Excellent Windows,Doors and Conservatories Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 07055088
2024 2023
£ £
Current assets 102,752 100,669
Creditors: Amounts Falling Due Within One Year (114,726 ) (136,490 )
NET CURRENT LIABILITIES (11,974 ) (35,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,974 ) (35,821 )
Creditors: Amounts Falling Due After More Than One Year (25,273 ) (30,787 )
Accruals and deferred income (3,080 ) (3,080 )
NET LIABILITIES (40,327 ) (69,688 )
CAPITAL AND RESERVES (40,327 ) (69,688 )

Notes

1. General Information
Excellent Windows,Doors and Conservatories Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07055088 . The registered office is Unit 16 Folly Farm Kingsclere Road, Ramsdell, Tadley, RG26 5GJ.
2. Average Number of Employees
Average number of employees during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 Michael Scott
Director
17/04/2025