Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04595256 Mrs Helen Whittle Mr Mark Whittle Mrs Helen Whittle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04595256 2024-01-31 04595256 2025-01-31 04595256 2024-02-01 2025-01-31 04595256 frs-core:CurrentFinancialInstruments 2025-01-31 04595256 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04595256 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04595256 frs-bus:Micro-entities 2024-02-01 2025-01-31 04595256 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04595256 frs-bus:Director1 2024-02-01 2025-01-31 04595256 frs-bus:Director2 2024-02-01 2025-01-31 04595256 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04595256 2023-01-31 04595256 2024-01-31 04595256 2023-02-01 2024-01-31 04595256 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 04595256
Costessey Windows & Doors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 04595256
2025 2024
£ £
Fixed assets 2,906 3,790
Current assets 313,997 243,477
Creditors: Amounts Falling Due Within One Year (101,784 ) (65,191 )
NET CURRENT ASSETS 212,213 178,286
TOTAL ASSETS LESS CURRENT LIABILITIES 215,119 182,076
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 213,619 180,576
CAPITAL AND RESERVES 213,619 180,576

Notes

1. General Information
Costessey Windows & Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04595256 . The registered office is C/O GLX , 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 January 2025 the company was entitled to exemption from audit 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.
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
Mrs Helen Whittle
Director
Mr Mark Whittle
Director
26th June 2025