Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 08666380 Tim Crane Sarah Penfold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08666380 2024-11-30 08666380 2025-11-30 08666380 2024-12-01 2025-11-30 08666380 frs-core:CurrentFinancialInstruments 2025-11-30 08666380 frs-core:Non-currentFinancialInstruments 2025-11-30 08666380 frs-core:FurnitureFittings 2025-11-30 08666380 frs-core:FurnitureFittings 2024-12-01 2025-11-30 08666380 frs-core:FurnitureFittings 2024-11-30 08666380 frs-core:MotorVehicles 2025-11-30 08666380 frs-core:MotorVehicles 2024-12-01 2025-11-30 08666380 frs-core:MotorVehicles 2024-11-30 08666380 frs-core:PlantMachinery 2025-11-30 08666380 frs-core:PlantMachinery 2024-12-01 2025-11-30 08666380 frs-core:PlantMachinery 2024-11-30 08666380 frs-core:ShareCapital 2025-11-30 08666380 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08666380 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08666380 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08666380 frs-bus:SmallEntities 2024-12-01 2025-11-30 08666380 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08666380 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08666380 frs-bus:Director1 2024-12-01 2025-11-30 08666380 frs-bus:Director2 2024-12-01 2025-11-30 08666380 frs-countries:EnglandWales 2024-12-01 2025-11-30 08666380 2023-11-30 08666380 2024-11-30 08666380 2023-12-01 2024-11-30 08666380 frs-core:CurrentFinancialInstruments 2024-11-30 08666380 frs-core:Non-currentFinancialInstruments 2024-11-30 08666380 frs-core:ShareCapital 2024-11-30 08666380 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 08666380
Windscreen Assist LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
48 Castle Street
Canterbury
Kent
CT1 2PY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08666380
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,465 3,287
2,465 3,287
CURRENT ASSETS
Debtors 5 256 5,116
Cash at bank and in hand 2,266 2,092
2,522 7,208
Creditors: Amounts Falling Due Within One Year 6 (115,795 ) (123,599 )
NET CURRENT ASSETS (LIABILITIES) (113,273 ) (116,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES (110,808 ) (113,104 )
Creditors: Amounts Falling Due After More Than One Year 7 (16,286 ) (16,286 )
NET LIABILITIES (127,094 ) (129,390 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (127,095 ) (129,391 )
SHAREHOLDERS' FUNDS (127,094) (129,390)
Page 1
Page 2
For the year ending 30 November 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 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
Tim Crane
Director
23 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Windscreen Assist LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08666380 . The registered office is 19 Rose Acre Road, Littlebourne, Canterbury, CT3 1SY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 December 2024 909 16,000 367 17,276
As at 30 November 2025 909 16,000 367 17,276
Depreciation
As at 1 December 2024 707 13,152 130 13,989
Provided during the period 51 712 59 822
As at 30 November 2025 758 13,864 189 14,811
Net Book Value
As at 30 November 2025 151 2,136 178 2,465
As at 1 December 2024 202 2,848 237 3,287
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 5,116
VAT 256 -
256 5,116
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other taxes and social security - 3,188
VAT - 1,359
Accruals and deferred income 791 1,615
Directors' loan accounts 115,004 117,437
115,795 123,599
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,002 1,002
Amounts owed to related parties 15,284 15,284
16,286 16,286
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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