Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15020631 Mr Paul Lunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15020631 2024-07-31 15020631 2025-07-31 15020631 2024-08-01 2025-07-31 15020631 frs-core:CurrentFinancialInstruments 2025-07-31 15020631 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15020631 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15020631 frs-bus:Micro-entities 2024-08-01 2025-07-31 15020631 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15020631 frs-bus:Director1 2024-08-01 2025-07-31 15020631 2023-07-31 15020631 2024-07-31 15020631 2023-08-01 2024-07-31 15020631 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15020631
UK WINDOW MEDIC LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Certax Accounting (Benfleet and Southend)
Balance Sheet
Registered number: 15020631
2025 2024
£ £
Fixed assets 56,328 7,148
Current assets 48,890 26,368
Prepayments and accrued income 2,230 -
Creditors: Amounts Falling Due Within One Year (71,729 ) (19,412 )
NET CURRENT ASSETS (LIABILITIES) (20,609 ) 6,956
TOTAL ASSETS LESS CURRENT LIABILITIES 35,719 14,104
Accruals and deferred income - (1,000 )
NET ASSETS 35,719 13,104
CAPITAL AND RESERVES 35,719 13,104

Notes

1. General Information
UK WINDOW MEDIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15020631 . The registered office is 31 Daws Heath Road, Rayleigh, England, SS6 7QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 July 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 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 Paul Lunn
Director
18/08/2025