Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13374040 Mr Peter Clark Mr Stuart Clark Mr Stephen Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13374040 2024-05-31 13374040 2025-05-31 13374040 2024-06-01 2025-05-31 13374040 frs-core:CurrentFinancialInstruments 2025-05-31 13374040 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13374040 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13374040 frs-bus:Micro-entities 2024-06-01 2025-05-31 13374040 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13374040 frs-bus:Director1 2024-06-01 2025-05-31 13374040 frs-bus:Director2 2024-06-01 2025-05-31 13374040 frs-bus:Director3 2024-06-01 2025-05-31 13374040 2023-05-31 13374040 2024-05-31 13374040 2023-06-01 2024-05-31 13374040 frs-core:CurrentFinancialInstruments 2024-05-31
Holmes Chapel Windows & Roofline Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Holmes Chapel Windows & Roofline Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13374040

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,972 | 25,146
Current assets |  | 105,578 | 104,650
Prepayments and accrued income |  | 1,241 | 1,315
Creditors: Amounts Falling Due Within One Year |  | (72,593 ) | (76,118 )
NET CURRENT ASSETS |  | 34,226 | 29,847
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,198 | 54,993
Accruals and deferred income |  | (1,000 ) | (950 )
NET ASSETS |  | 53,198 | 54,043
CAPITAL AND RESERVES |  | 53,198 | 54,043

## Notes

1. General Information
Holmes Chapel Windows & Roofline Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13374040 . The registered office is Unit 5, 75a Webb's Lane, Middlewich, Cheshire, CW10 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 May 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 Peter Clark Director
14th October 2025