Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 6357767 Mr David Moss David Moss true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6357767 2023-08-31 6357767 2024-08-31 6357767 2023-09-01 2024-08-31 6357767 frs-core:CurrentFinancialInstruments 2024-08-31 6357767 frs-core:Non-currentFinancialInstruments 2024-08-31 6357767 frs-core:MotorVehicles 2024-08-31 6357767 frs-core:MotorVehicles 2023-09-01 2024-08-31 6357767 frs-core:MotorVehicles 2023-08-31 6357767 frs-core:ShareCapital 2024-08-31 6357767 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 6357767 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 6357767 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 6357767 frs-bus:SmallEntities 2023-09-01 2024-08-31 6357767 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 6357767 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 6357767 1 2023-09-01 2024-08-31 6357767 frs-bus:Director1 2023-09-01 2024-08-31 6357767 frs-countries:EnglandWales 2023-09-01 2024-08-31 6357767 2022-08-31 6357767 2023-08-31 6357767 2022-09-01 2023-08-31 6357767 frs-core:CurrentFinancialInstruments 2023-08-31 6357767 frs-core:Non-currentFinancialInstruments 2023-08-31 6357767 frs-core:ShareCapital 2023-08-31 6357767 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 6357767
Custom Windows Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Stranton Business Centre
47-49 Stockton Road
Hartlepool
TS25 1TX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 6357767
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 998 998
998 998
CURRENT ASSETS
Cash at bank and in hand 5,650 5,286
5,650 5,286
Creditors: Amounts Falling Due Within One Year 5 (2,514 ) (646 )
NET CURRENT ASSETS (LIABILITIES) 3,136 4,640
TOTAL ASSETS LESS CURRENT LIABILITIES 4,134 5,638
Creditors: Amounts Falling Due After More Than One Year 6 (54,012 ) (54,012 )
NET LIABILITIES (49,878 ) (48,374 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (49,879 ) (48,375 )
SHAREHOLDERS' FUNDS (49,878) (48,374)
For the year ending 31 August 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 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 Profit and Loss Account.
On behalf of the board
Mr David Moss
Director
16th May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Custom Windows Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6357767 . The registered office is 35 Tunstall Avenue, Hartlepool, TS26 8NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 18% on reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 September 2023 4,000
As at 31 August 2024 4,000
Depreciation
As at 1 September 2023 3,002
As at 31 August 2024 3,002
Net Book Value
As at 31 August 2024 998
As at 1 September 2023 998
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (306 ) (390 )
Accruals and deferred income 2,820 1,036
2,514 646
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 21,000 21,000
Directors loan account 33,012 33,012
54,012 54,012
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is David Moss by virtue of his ownership of 100% of the issued share capital in the company.
Page 3