Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 16 March 2024 31 March 2025 31 March 2025 15566086 Mr Robert Ellis Mr Robert Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15566086 2024-03-15 15566086 2025-03-31 15566086 2024-03-16 2025-03-31 15566086 frs-core:CurrentFinancialInstruments 2025-03-31 15566086 frs-core:Non-currentFinancialInstruments 2025-03-31 15566086 frs-bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15566086 frs-bus:FilletedAccounts 2024-03-16 2025-03-31 15566086 frs-bus:Micro-entities 2024-03-16 2025-03-31 15566086 frs-bus:AuditExempt-NoAccountantsReport 2024-03-16 2025-03-31 15566086 frs-bus:Director1 2024-03-16 2025-03-31
Registered number: 15566086
UPVC Repair and Replace Ltd
Unaudited Financial Statements
For the Period 16 March 2024 to 31 March 2025
Balance Sheet
Registered number: 15566086
31 March 2025
£
Fixed assets 36,082
Current assets 45,317
Prepayments and accrued income 84
Creditors: Amounts Falling Due Within One Year (50,857 )
NET CURRENT LIABILITIES (5,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,626
Creditors: Amounts Falling Due After More Than One Year (25,494 )
Accruals and deferred income (1,400 )
NET ASSETS 3,732
CAPITAL AND RESERVES 3,732

Notes

1. General Information
UPVC Repair and Replace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15566086 . The registered office is Office 6, Rickinghall Business Centre, Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk, IP22 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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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 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 Robert Ellis
Director
Mr Robert Ellis
Director
11/12/2025