Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04595256 Helen Whittle Mark Whittle Helen Whittle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04595256 2025-01-31 04595256 2026-01-31 04595256 2025-02-01 2026-01-31 04595256 frs-core:CurrentFinancialInstruments 2026-01-31 04595256 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04595256 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04595256 frs-bus:Micro-entities 2025-02-01 2026-01-31 04595256 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04595256 frs-bus:Director1 2025-02-01 2026-01-31 04595256 frs-bus:Director2 2025-02-01 2026-01-31 04595256 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04595256 2024-01-31 04595256 2025-01-31 04595256 2024-02-01 2025-01-31 04595256 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04595256
Costessey Windows & Doors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 04595256
2026 2025
£ £
Fixed assets 2,233 2,906
Current assets 353,872 313,997
Creditors: Amounts Falling Due Within One Year (109,590 ) (101,784 )
NET CURRENT ASSETS 244,282 212,213
TOTAL ASSETS LESS CURRENT LIABILITIES 246,515 215,119
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 245,015 213,619
CAPITAL AND RESERVES 245,015 213,619

Notes

1. General Information
Costessey Windows & Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04595256 . The registered office is C/O GLX , 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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 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
Helen Whittle
Director
Mark Whittle
Director
3rd August 2026