1 February 2024 false No description of principal activity Taxfiler 2024.6 09951091 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09951091 2024-01-31 09951091 2024-02-01 2025-01-31 09951091 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09951091 business:AbridgedAccounts 2024-02-01 2025-01-31 09951091 2025-01-31 09951091 2024-01-31 09951091 core:WithinOneYear 2025-01-31 09951091 core:WithinOneYear 2024-01-31 09951091 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 09951091 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 09951091 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 09951091 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 09951091 core:PreviouslyStatedAmount 2025-01-31 09951091 core:PreviouslyStatedAmount 2024-01-31 09951091 business:SmallEntities 2024-02-01 2025-01-31 09951091 business:Director1 2024-02-01 2025-01-31 09951091 countries:EnglandWales 2024-02-01 2025-01-31 09951091 business:RegisteredOffice 2024-02-01 2025-01-31 09951091 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09951091 (England and Wales)
WINDOWS SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2025
WINDOWS SOLUTIONS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,332
1,624
Current assets
Debtors
16,316
28,792
Cash at bank and in hand
4,605
3,501
20,921
32,293
Creditors: amounts falling due within one year
(93,421)
(92,525)
Net current liabilities
(72,500)
(60,232)
Net liabilities
(71,168)
(58,608)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(71,268)
(58,708)
Shareholders' funds
(71,168)
(58,608)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
Vaidas Lilionis Director Company Registration No. 09951091
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WINDOWS SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
WINDOWS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09951091. The registered office is 59 DEVONS ROAD, LONDON, E3 3DW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
5,059
At 31 January 2025
5,059
Depreciation
At 1 February 2024
3,435
Charge for the year
292
At 31 January 2025
3,727
Net book value
At 31 January 2025
1,332
At 31 January 2024
1,624
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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