WINDOWISE LTD.

Company Registration Number:
03435787 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WINDOWISE LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

WINDOWISE LTD.

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 128,198 68,151
Total fixed assets: 128,198 68,151
Current assets
Stocks: 153,226 131,407
Debtors:   368,217 301,258
Cash at bank and in hand: 796,454 730,387
Total current assets: 1,317,897 1,163,052
Creditors: amounts falling due within one year:   (603,067) (435,744)
Net current assets (liabilities): 714,830 727,308
Total assets less current liabilities: 843,028 795,459
Creditors: amounts falling due after more than one year:   (13,028) (21,635)
Provision for liabilities: (13,049) (15,887)
Total net assets (liabilities): 816,951 757,937
Capital and reserves
Called up share capital: 6 6
Other reserves: 4 4
Profit and loss account: 816,941 757,927
Shareholders funds: 816,951 757,937

The notes form part of these financial statements

WINDOWISE LTD.

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 June 2025
and signed on behalf of the board by:

Name: Andrew McCord
Status: Director

The notes form part of these financial statements

WINDOWISE LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINDOWISE LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 16 18

WINDOWISE LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 273,320
Additions 80,611
At 30 September 2024 353,931
Depreciation
At 01 October 2023 205,169
Charge for year 20,564
At 30 September 2024 225,733
Net book value
At 30 September 2024 128,198
At 30 September 2023 68,151