Acorah Software Products - Accounts Production 16.5.460 false true false 1 August 2024 31 August 2025 31 August 2025 15870994 Mr Vasilica BURLOIU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15870994 2024-07-31 15870994 2025-08-31 15870994 2024-08-01 2025-08-31 15870994 frs-core:CurrentFinancialInstruments 2025-08-31 15870994 frs-core:ShareCapital 2025-08-31 15870994 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15870994 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-08-31 15870994 frs-bus:FilletedAccounts 2024-08-01 2025-08-31 15870994 frs-bus:SmallEntities 2024-08-01 2025-08-31 15870994 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-08-31 15870994 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-08-31 15870994 frs-bus:Director1 2024-08-01 2025-08-31 15870994 frs-countries:EnglandWales 2024-08-01 2025-08-31
Registered number: 15870994
REFLECTION WINDOW TINTING SERVICE LTD
Unaudited Financial Statements
For the Period 1 August 2024 to 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15870994
31 August 2025
Notes £ £
CURRENT ASSETS
Debtors 4 10,000
Cash at bank and in hand 3,118
13,118
Creditors: Amounts Falling Due Within One Year 5 (4,146 )
NET CURRENT ASSETS (LIABILITIES) 8,972
TOTAL ASSETS LESS CURRENT LIABILITIES 8,972
NET ASSETS 8,972
CAPITAL AND RESERVES
Called up share capital 6 10,000
Profit and Loss Account (1,028 )
SHAREHOLDERS' FUNDS 8,972
For the period ending 31 August 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 Vasilica BURLOIU
Director
07/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
REFLECTION WINDOW TINTING SERVICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15870994 . The registered office is Industrial Park Unit 7 Sarson Lane, Weyhill, Andover, Hampshire, SP11 8DY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 August 2025
£
Due within one year
Other debtors 10,000
5. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Other creditors 4,146
6. Share Capital
31 August 2025
£
Called Up Share Capital not Paid 10,000
Amount of Allotted, Called Up Share Capital 10,000
Page 2