Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09553059 Mr Dean Pearson Mr Lee Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09553059 2024-04-30 09553059 2025-04-30 09553059 2024-05-01 2025-04-30 09553059 frs-core:CurrentFinancialInstruments 2025-04-30 09553059 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09553059 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09553059 frs-bus:Micro-entities 2024-05-01 2025-04-30 09553059 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09553059 frs-bus:Director1 2024-05-01 2025-04-30 09553059 frs-bus:Director1 2024-04-30 09553059 frs-bus:Director1 2025-04-30 09553059 frs-bus:Director2 2024-05-01 2025-04-30 09553059 frs-bus:Director2 2024-04-30 09553059 frs-bus:Director2 2025-04-30 09553059 2023-04-30 09553059 2024-04-30 09553059 2023-05-01 2024-04-30 09553059 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09553059
FAS Window Films Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Kingswinford
FAS Window Films Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09553059

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 206 | 8,774
Current assets |  | 35,749 | 68,639
Prepayments and accrued income |  | 928 | 928
Creditors: Amounts Falling Due Within One Year |  | (31,088 ) | (35,805 )
NET CURRENT ASSETS |  | 5,589 | 33,762
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,795 | 42,536
Accruals and deferred income |  | (317 ) | -
NET ASSETS |  | 5,478 | 42,536
CAPITAL AND RESERVES |  | 5,478 | 42,536

## Notes

1. General Information
FAS Window Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09553059 . The registered office is 1-3, Moss Grove, Kingswinford, West Midlands, DY6 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dean Pearson | (547 ) | 42 | (1,639 ) | - | (2,144 )
Mr Lee Pearson | 51 | 117 | (312 ) | - | (144 )

The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is Dean Pearson and Lee Pearson.
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FAS Window Films Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Lee Pearson Director
23/10/2025