Acorah Software Products - Accounts Production 16.5.460 false true false 18 January 2024 31 March 2025 31 March 2025 15425047 Mr Brett Durrant Mrs Sylwia Durrant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15425047 2024-01-17 15425047 2025-03-31 15425047 2024-01-18 2025-03-31 15425047 frs-core:CurrentFinancialInstruments 2025-03-31 15425047 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-18 2025-03-31 15425047 frs-core:FurnitureFittings 2025-03-31 15425047 frs-core:FurnitureFittings 2024-01-18 2025-03-31 15425047 frs-core:FurnitureFittings 2024-01-17 15425047 frs-core:OtherResidualIntangibleAssets 2025-03-31 15425047 frs-core:OtherResidualIntangibleAssets 2024-01-18 2025-03-31 15425047 frs-core:OtherResidualIntangibleAssets 2024-01-17 15425047 frs-core:ShareCapital 2025-03-31 15425047 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15425047 frs-bus:PrivateLimitedCompanyLtd 2024-01-18 2025-03-31 15425047 frs-bus:FilletedAccounts 2024-01-18 2025-03-31 15425047 frs-bus:SmallEntities 2024-01-18 2025-03-31 15425047 frs-bus:AuditExempt-NoAccountantsReport 2024-01-18 2025-03-31 15425047 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-18 2025-03-31 15425047 frs-bus:Director1 2024-01-18 2025-03-31 15425047 frs-bus:Director2 2024-01-18 2025-03-31 15425047 frs-countries:EnglandWales 2024-01-18 2025-03-31
Registered number: 15425047
North Hampshire Window Cleaning Limited
Unaudited Financial Statements
For the Period 18 January 2024 to 31 March 2025
North Hampshire Window Cleaning Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
North Hampshire Window Cleaning Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15425047

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 8,720
Tangible Assets | 5 |  | 756
|  |  | 9,476
CURRENT ASSETS
Cash at bank and in hand |  | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (25,501 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,925 )
NET LIABILITIES |  |  | (15,925 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (16,025 )
SHAREHOLDERS' FUNDS |  |  | (15,925)

For the period ending 31 March 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 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 Brett Durrant Director
15/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
North Hampshire Window Cleaning Limited
Notes to the Financial Statements
For the Period 18 January 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
North Hampshire Window Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15425047 . The registered office is 43 Humphrey Park, Church Crookham, Fleet, GU52 8UD.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are fees to operate as a franchise in particular territory. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 33% Straight Line Basis

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 18 January 2024 | -
Additions | 10,900
As at 31 March 2025 | 10,900
Amortisation
As at 18 January 2024 | -
Provided during the period | 2,180
As at 31 March 2025 | 2,180
Net Book Value
As at 31 March 2025 | 8,720
As at 18 January 2024 | -

Page 2
Page 3
North Hampshire Window Cleaning Limited
Notes to the Financial Statements (continued)
For the Period 18 January 2024 to 31 March 2025
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 18 January 2024 | -
Additions | 967
As at 31 March 2025 | 967
Depreciation
As at 18 January 2024 | -
Provided during the period | 211
As at 31 March 2025 | 211
Net Book Value
As at 31 March 2025 | 756
As at 18 January 2024 | -

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other taxes and social security | 1,256
Accruals and deferred income | 330
Directors' loan accounts | 23,915
| 25,501

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3