Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04762113 Mr Mark Andrews Mr Anthony Burke Mr Mark Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04762113 2024-05-31 04762113 2025-05-31 04762113 2024-06-01 2025-05-31 04762113 frs-core:CurrentFinancialInstruments 2025-05-31 04762113 frs-core:Non-currentFinancialInstruments 2025-05-31 04762113 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04762113 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04762113 frs-bus:Micro-entities 2024-06-01 2025-05-31 04762113 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04762113 frs-bus:Director1 2024-06-01 2025-05-31 04762113 frs-bus:Director2 2024-06-01 2025-05-31 04762113 frs-bus:Director2 2024-05-31 04762113 frs-bus:Director2 2025-05-31 04762113 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04762113 2023-05-31 04762113 2024-05-31 04762113 2023-06-01 2024-05-31 04762113 frs-core:CurrentFinancialInstruments 2024-05-31 04762113 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 04762113
Armada Glass and Glazing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Armada Glass and Glazing Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04762113

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 136,194 | 172,203
Current assets |  | 25,679 | 41,619
Creditors: Amounts Falling Due Within One Year |  | (196,900 ) | (115,089 )
NET CURRENT LIABILITIES |  | (171,221 ) | (73,470 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (35,027 ) | 98,733
Creditors: Amounts Falling Due After More Than One Year |  | - | (109,735 )
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET LIABILITIES |  | (36,527 ) | (12,502 )
CAPITAL AND RESERVES |  | (36,527 ) | (12,502 )

## Notes

1. General Information
Armada Glass and Glazing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04762113 . The registered office is Unit 7 Seaton Business Park, 36 William Prance Road, Plymouth, Devon, PL6 5WR.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony Burke | 13,852 | 29,100 | (27,695 ) | - | 15,257

The above loan is unsecured and repayable on demand. Interest has been charged on the account with an interest rate of 7%.
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Armada Glass and Glazing Limited
Balance Sheet (continued)
As At 31 May 2025
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 Mark Andrews Director | Mr Anthony Burke Director
25th February 2026