Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10856294 Mr Stephen Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10856294 2024-07-31 10856294 2025-07-31 10856294 2024-08-01 2025-07-31 10856294 frs-core:CurrentFinancialInstruments 2025-07-31 10856294 frs-core:Non-currentFinancialInstruments 2025-07-31 10856294 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10856294 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10856294 frs-bus:Micro-entities 2024-08-01 2025-07-31 10856294 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10856294 frs-bus:Director1 2024-08-01 2025-07-31 10856294 frs-bus:Director1 2024-07-31 10856294 frs-bus:Director1 2025-07-31 10856294 2023-07-31 10856294 2024-07-31 10856294 2023-08-01 2024-07-31 10856294 frs-core:CurrentFinancialInstruments 2024-07-31 10856294 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10856294
ATKINSONS PROFESSIONAL WINDOW CLEANING LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
ATKINSONS PROFESSIONAL WINDOW CLEANING LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10856294

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,467 | 6,743
Current assets |  | 5,888 | 9,769
Creditors: Amounts Falling Due Within One Year |  | (2,916 ) | (5,725 )
NET CURRENT ASSETS |  | 2,972 | 4,044
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,439 | 10,787
Creditors: Amounts Falling Due After More Than One Year |  | (8,132 ) | (10,032 )
Accruals and deferred income |  | (1,207 ) | (654 )
NET ASSETS |  | 100 | 101
CAPITAL AND RESERVES |  | 100 | 101

## Notes

1. General Information
ATKINSONS PROFESSIONAL WINDOW CLEANING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10856294 . The registered office is 5 Limpton Gate, Yarm, Stockton-on-tees, TS15 9JA.
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: £9461

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Atkinson | 9,461 | - | 4,511 | - | 4,950

The above loan is unsecured, interest free and repayable on demand.
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ATKINSONS PROFESSIONAL WINDOW CLEANING LIMITED
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Stephen Atkinson Director
14/10/2025