Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13876158 Mr FATJON PONARI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13876158 2024-03-31 13876158 2025-03-31 13876158 2024-04-01 2025-03-31 13876158 frs-core:CurrentFinancialInstruments 2025-03-31 13876158 frs-core:Non-currentFinancialInstruments 2025-03-31 13876158 frs-core:MotorVehicles 2025-03-31 13876158 frs-core:MotorVehicles 2024-04-01 2025-03-31 13876158 frs-core:MotorVehicles 2024-03-31 13876158 frs-core:PlantMachinery 2025-03-31 13876158 frs-core:PlantMachinery 2024-04-01 2025-03-31 13876158 frs-core:PlantMachinery 2024-03-31 13876158 frs-core:ShareCapital 2025-03-31 13876158 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13876158 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13876158 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13876158 frs-bus:SmallEntities 2024-04-01 2025-03-31 13876158 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13876158 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13876158 frs-bus:Director1 2024-04-01 2025-03-31 13876158 frs-countries:EnglandWales 2024-04-01 2025-03-31 13876158 2023-03-31 13876158 2024-03-31 13876158 2023-04-01 2024-03-31 13876158 frs-core:CurrentFinancialInstruments 2024-03-31 13876158 frs-core:Non-currentFinancialInstruments 2024-03-31 13876158 frs-core:ShareCapital 2024-03-31 13876158 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13876158
Troy's Double Glazing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
BUTT & CO ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13876158
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 52,006 52,307
52,006 52,307
CURRENT ASSETS
Debtors 5 28,576 28,458
Cash at bank and in hand 19,325 6,068
47,901 34,526
Creditors: Amounts Falling Due Within One Year 6 (32,915 ) (27,531 )
NET CURRENT ASSETS (LIABILITIES) 14,986 6,995
TOTAL ASSETS LESS CURRENT LIABILITIES 66,992 59,302
Creditors: Amounts Falling Due After More Than One Year 7 (42,092 ) (42,092 )
NET ASSETS 24,900 17,210
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 24,800 17,110
SHAREHOLDERS' FUNDS 24,900 17,210
For the year ending 31 March 2025 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 FATJON PONARI
Director
12/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Troy's Double Glazing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13876158 . The registered office is Unit 4 Maldon Road, Romford, RM7 0JB.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Motor Vehicles 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 25,898 50,995 76,893
Additions 12,700 - 12,700
As at 31 March 2025 38,598 50,995 89,593
Depreciation
As at 1 April 2024 9,188 15,398 24,586
Provided during the period 5,882 7,119 13,001
As at 31 March 2025 15,070 22,517 37,587
Net Book Value
As at 31 March 2025 23,528 28,478 52,006
As at 1 April 2024 16,710 35,597 52,307
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Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 16,576 3,458
Prepayments and accrued income 12,000 25,000
28,576 28,458
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 7,250 3,341
Bank loans and overdrafts 3,494 4,595
Other taxes and social security 4,149 1,281
VAT 1,703 1,519
Accruals and deferred income 4,319 4,795
Director's loan account 12,000 12,000
32,915 27,531
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 42,092 42,092
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3