Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13708678 Mr Richard Tai-Chidlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13708678 2023-10-31 13708678 2024-10-31 13708678 2023-11-01 2024-10-31 13708678 frs-core:CurrentFinancialInstruments 2024-10-31 13708678 frs-core:Non-currentFinancialInstruments 2024-10-31 13708678 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13708678 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13708678 frs-bus:Micro-entities 2023-11-01 2024-10-31 13708678 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13708678 frs-bus:Director1 2023-11-01 2024-10-31 13708678 frs-bus:Director1 2023-10-31 13708678 frs-bus:Director1 2024-10-31 13708678 2022-10-31 13708678 2023-10-31 13708678 2022-11-01 2023-10-31 13708678 frs-core:CurrentFinancialInstruments 2023-10-31 13708678 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13708678
Sussex Roof Windows Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 13708678
2024 2023
£ £
Fixed assets 31,988 38,266
Current assets 60,262 19,549
Creditors: Amounts Falling Due Within One Year (63,788 ) (30,000 )
NET CURRENT LIABILITIES (3,526 ) (10,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,462 27,815
Creditors: Amounts Falling Due After More Than One Year (17,221 ) (26,765 )
Accruals and deferred income (945 ) (900 )
NET ASSETS 10,296 150
CAPITAL AND RESERVES 10,296 150

Notes

1. General Information
Sussex Roof Windows Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13708678 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Richard Tai-Chidlow 2,593 21,985 - - 44,578
The above loan is unsecured, subject to interest at 2.25% and repayable on demand.
Page 0
Page 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 Richard Tai-Chidlow
Director
23/05/2025