Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 10 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14582744 Mr Duane Gary Mannion Mr Reece Thomas Goodinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14582744 2024-01-31 14582744 2025-01-31 14582744 2024-02-01 2025-01-31 14582744 frs-core:CurrentFinancialInstruments 2025-01-31 14582744 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14582744 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14582744 frs-bus:Micro-entities 2024-02-01 2025-01-31 14582744 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14582744 frs-bus:Director1 2024-02-01 2025-01-31 14582744 frs-bus:Director2 2024-02-01 2025-01-31 14582744 2023-01-09 14582744 2024-01-31 14582744 2023-01-10 2024-01-31 14582744 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14582744
Dr Windscreen Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Dr Windscreen Ltd
Contents
Contents

| Page
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Balance Sheet | 1—2

Page 1
Dr Windscreen Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14582744

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,394 | 22,083
Current assets |  | 23,034 | 20,032
Creditors: Amounts Falling Due Within One Year |  | (44,406 ) | (40,469 )
NET CURRENT LIABILITIES |  | (21,372 ) | (20,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,978 ) | 1,646
Accruals and deferred income |  | (625 ) | (4,533 )
NET LIABILITIES |  | (4,603 ) | (2,887 )
CAPITAL AND RESERVES |  | (4,603 ) | (2,887 )

## Notes

1. General Information
Dr Windscreen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14582744 . The registered office is 2 Cobnar Avenue, Sheffield, South Yorkshire, S8 8RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
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Page 2
Dr Windscreen Ltd
Balance Sheet (continued)
As At 31 January 2025
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

Mr Duane Gary Mannion Director | Mr Reece Thomas Goodinson Director
5th September 2025

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