Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity27 August 202431 August 202531 August 202515919788Mr Richard DawsMrs Kirsty Dawsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159197882024-08-26159197882025-08-31159197882024-08-272025-08-3115919788frs-core:CurrentFinancialInstruments2025-08-3115919788frs-bus:PrivateLimitedCompanyLtd2024-08-272025-08-3115919788frs-bus:FilletedAccounts2024-08-272025-08-3115919788frs-bus:Micro-entities2024-08-272025-08-3115919788frs-bus:AuditExempt-NoAccountantsReport2024-08-272025-08-3115919788frs-bus:Director12024-08-272025-08-3115919788frs-bus:Director22024-08-272025-08-31
Registered number: 15919788
Daws & Birch Window Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Daws & Birch Window Cleaning Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15919788
2025
£
Current assets
844
Creditors: Amounts Falling Due Within One Year
(402)
NET CURRENT ASSETS
442
TOTAL ASSETS LESS CURRENT LIABILITIES
442
Accruals and deferred income
(910)
NET LIABILITIES
(468)
CAPITAL AND RESERVES
(468)
Notes
1.General Information
Daws & Birch Window Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15919788. The registered office is 2b Derby Road, Ashby-De-La-Zouch, Leicestershire, LE65 2HE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3.Director's Loan
The Director, Mr Richard Daws provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st August 2025 was £402 (2024 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 31 August 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.