Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08715203 Mrs Sarah Woodward Mr James Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08715203 2024-09-30 08715203 2025-09-30 08715203 2024-10-01 2025-09-30 08715203 frs-core:CurrentFinancialInstruments 2025-09-30 08715203 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08715203 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08715203 frs-bus:Micro-entities 2024-10-01 2025-09-30 08715203 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08715203 frs-bus:Director1 2024-10-01 2025-09-30 08715203 frs-bus:Director2 2024-10-01 2025-09-30 08715203 frs-bus:Director2 2024-09-30 08715203 frs-bus:Director2 2025-09-30 08715203 2023-09-30 08715203 2024-09-30 08715203 2023-10-01 2024-09-30 08715203 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08715203
James Woodward Window Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
James Woodward Window Cleaning Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 08715203

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,324 | 6,880
Creditors: Amounts Falling Due Within One Year |  | (8,144 ) | (6,618 )
NET CURRENT ASSETS |  | 180 | 262
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 180 | 262
NET ASSETS |  | 180 | 262
CAPITAL AND RESERVES |  | 180 | 262

## Notes

1. General Information
James Woodward Window Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08715203 . The registered office is 3 Royal Crescent , Cheltenham, Gloucestershire , GL50 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Woodward | 4,217 | 36,170 | (34,800 ) | - | 5,587

The above loan is unsecured, interest free and repayable on demand.
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James Woodward Window Cleaning Ltd
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 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

Mrs Sarah Woodward Director
31st July 2026