smallAccCompHo_0921.xslt
Company Registration No. 01701233 (England and Wales)
WINDOWMAKER SOFTWARE LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2025

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
WINDOWMAKER SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01701233.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of goods & services supplied by company, net of Value Added Tax and trade discount

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Current Tax
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date,
Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. computers up to the value of GBP 1000 are being write off in the year of purchase. Freehold Land -Land &Buildings-2% on Cost. Plant & Machinery -Office & Equipment etc.-25% on reducing balance

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Intangible Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. computers up to the value of GBP 1000 are being write off in the year of purchase. Software -50% on reducing balance
Deferred Tax
The charges of taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items of taxation and accounting purposes. In general deferred taxation is recognized in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognized only to the extent that the Directors considered that it is more likely then not there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measure on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 8
2024 7
4. Principal Activity
Business and domestic software development, Information technology consultancy activities, Data processing, hosting and related activities, Web portals

WINDOWMAKER SOFTWARE LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2024 183,732 151,580 335,312
Additions - 1,073 1,073
At 31/03/2025 183,732 152,653 336,385
Depreciation
At 01/04/2024 54,701 147,686 202,387
Charge for the year 3,675 1,003 4,678
At 31/03/2025 58,376 148,689 207,065
Net Book Value
At 31/03/2025 125,356 3,964 129,320
At 31/03/2024 129,031 3,894 132,925