Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 06307774 Mr Simon Woodward Mrs Carla Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06307774 2023-10-31 06307774 2024-10-31 06307774 2023-11-01 2024-10-31 06307774 frs-core:CurrentFinancialInstruments 2024-10-31 06307774 frs-core:ShareCapital 2024-10-31 06307774 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 06307774 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06307774 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06307774 frs-bus:SmallEntities 2023-11-01 2024-10-31 06307774 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06307774 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06307774 frs-core:ListedExchangeTraded 2024-10-31 06307774 frs-core:ListedExchangeTraded 2023-10-31 06307774 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-10-31 06307774 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-10-31 06307774 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-10-31 06307774 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-10-31 06307774 frs-bus:Director1 2023-11-01 2024-10-31 06307774 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06307774 frs-countries:EnglandWales 2023-11-01 2024-10-31 06307774 2022-10-31 06307774 2023-10-31 06307774 2022-11-01 2023-10-31 06307774 frs-core:CurrentFinancialInstruments 2023-10-31 06307774 frs-core:ShareCapital 2023-10-31 06307774 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 06307774
R V Windows Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
JNB Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06307774
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 613,697 613,697
613,697 613,697
Creditors: Amounts Falling Due Within One Year 5 (229,907 ) (229,907 )
NET CURRENT ASSETS (LIABILITIES) (229,907 ) (229,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES 383,790 383,790
NET ASSETS 383,790 383,790
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 383,590 383,590
SHAREHOLDERS' FUNDS 383,790 383,790
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 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 Simon Woodward
Director
09/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
R V Windows Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06307774 . The registered office is 7-9 Station Road, Hesketh Bank, PR4 6SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 November 2023 613,697
As at 31 October 2024 613,697
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 613,697
As at 1 November 2023 613,697
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 229,907 229,907
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2