Acorah Software Products - Accounts Production 16.7.461 false true false 1 April 2024 31 March 2025 31 March 2025 15549372 Mr R O Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15549372 2024-03-31 15549372 2025-03-31 15549372 2024-04-01 2025-03-31 15549372 frs-core:CurrentFinancialInstruments 2025-03-31 15549372 frs-core:MotorVehicles 2025-03-31 15549372 frs-core:MotorVehicles 2024-04-01 2025-03-31 15549372 frs-core:MotorVehicles 2024-03-31 15549372 frs-core:PlantMachinery 2025-03-31 15549372 frs-core:PlantMachinery 2024-04-01 2025-03-31 15549372 frs-core:PlantMachinery 2024-03-31 15549372 frs-core:ShareCapital 2025-03-31 15549372 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15549372 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15549372 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15549372 frs-bus:SmallEntities 2024-04-01 2025-03-31 15549372 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15549372 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15549372 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 15549372 frs-bus:OrdinaryShareClass1 2025-03-31 15549372 frs-bus:Director1 2024-04-01 2025-03-31 15549372 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 15549372
Williamson's Professional Window Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Williamson's Professional Window Cleaning Ltd
Contents
Contents

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

Page 1
Williamson's Professional Window Cleaning Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15549372

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,652
|  |  | 5,652
CURRENT ASSETS
Cash at bank and in hand |  | 215 |
|  | 215 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,056 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,841 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,189 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,074 )
NET LIABILITIES |  |  | (8,263 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (8,363 )
SHAREHOLDERS' FUNDS |  |  | (8,263)

For the year 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 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 R O Williamson Director
2 December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Williamson's Professional Window Cleaning Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Williamson's Professional Window Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15549372 . The registered office is 24 Talbot Road, Stafford, ST17 4DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from window cleaning is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date the service is provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5.
Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
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Williamson's Professional Window Cleaning Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | - | - | -
Additions | 576 | 6,960 | 7,536
As at 31 March 2025 | 576 | 6,960 | 7,536
Depreciation
As at 1 April 2024 | - | - | -
Provided during the period | 144 | 1,740 | 1,884
As at 31 March 2025 | 144 | 1,740 | 1,884
Net Book Value
As at 31 March 2025 | 432 | 5,220 | 5,652
As at 1 April 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Accruals and deferred income | 1,080
Director's loan account | 11,976
| 13,056

6. Share Capital

| 2025
--- | ---
Allotted, called up and fully paid | £
100 Ordinary Shares of £ 1.00 each | 100

7. Going Concern
As at 31 March 2025 the company had net liabilities of £8,263. The director will continue to support the company for the foreseeable future and is confident the company will return to a solvent position.
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