Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 04644669 Mrs Kirstie Searle Mr Peter Searle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04644669 2025-01-31 04644669 2026-01-31 04644669 2025-02-01 2026-01-31 04644669 frs-core:CurrentFinancialInstruments 2026-01-31 04644669 frs-core:Non-currentFinancialInstruments 2026-01-31 04644669 frs-core:ComputerEquipment 2026-01-31 04644669 frs-core:ComputerEquipment 2025-02-01 2026-01-31 04644669 frs-core:ComputerEquipment 2025-01-31 04644669 frs-core:MotorVehicles 2026-01-31 04644669 frs-core:MotorVehicles 2025-02-01 2026-01-31 04644669 frs-core:MotorVehicles 2025-01-31 04644669 frs-core:PlantMachinery 2026-01-31 04644669 frs-core:PlantMachinery 2025-02-01 2026-01-31 04644669 frs-core:PlantMachinery 2025-01-31 04644669 frs-core:ShareCapital 2026-01-31 04644669 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 04644669 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04644669 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04644669 frs-bus:SmallEntities 2025-02-01 2026-01-31 04644669 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04644669 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04644669 frs-bus:Director1 2025-02-01 2026-01-31 04644669 frs-bus:Director2 2025-02-01 2026-01-31 04644669 frs-countries:EnglandWales 2025-02-01 2026-01-31 04644669 2024-01-31 04644669 2025-01-31 04644669 2024-02-01 2025-01-31 04644669 frs-core:CurrentFinancialInstruments 2025-01-31 04644669 frs-core:Non-currentFinancialInstruments 2025-01-31 04644669 frs-core:ShareCapital 2025-01-31 04644669 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 04644669
Residential Window Cleaners Limited
Financial Statements
For The Year Ended 31 January 2026
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04644669
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 24,424 32,565
24,424 32,565
CURRENT ASSETS
Debtors 5 4 31
Cash at bank and in hand 9,254 4,368
9,258 4,399
Creditors: Amounts Falling Due Within One Year 6 (21,556 ) (17,434 )
NET CURRENT ASSETS (LIABILITIES) (12,298 ) (13,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,126 19,530
Creditors: Amounts Falling Due After More Than One Year 7 (9,858 ) (16,754 )
NET ASSETS 2,268 2,776
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 2,266 2,774
SHAREHOLDERS' FUNDS 2,268 2,776
Page 1
Page 2
For the year ending 31 January 2026 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
Mr Peter Searle
Director
30th June 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Residential Window Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04644669 . The registered office is 6 Windermere, Liden, Swindon, Wilts, SN3 6JZ.
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
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2025 9,724 52,337 1,143 63,204
As at 31 January 2026 9,724 52,337 1,143 63,204
Depreciation
As at 1 February 2025 9,373 20,873 393 30,639
Provided during the period 87 7,867 187 8,141
As at 31 January 2026 9,460 28,740 580 38,780
Net Book Value
As at 31 January 2026 264 23,597 563 24,424
As at 1 February 2025 351 31,464 750 32,565
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 4 31
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 21,583 17,434
Taxation and social security (27 ) -
21,556 17,434
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 216 2,259
Other loans 9,642 14,495
9,858 16,754
Page 4
Page 5
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 5