Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07860014 Mr A Catterall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07860014 2024-11-30 07860014 2025-11-30 07860014 2024-12-01 2025-11-30 07860014 frs-core:CurrentFinancialInstruments 2025-11-30 07860014 frs-core:Non-currentFinancialInstruments 2025-11-30 07860014 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07860014 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07860014 frs-bus:Micro-entities 2024-12-01 2025-11-30 07860014 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07860014 frs-bus:Director1 2024-12-01 2025-11-30 07860014 2023-11-30 07860014 2024-11-30 07860014 2023-12-01 2024-11-30 07860014 frs-core:CurrentFinancialInstruments 2024-11-30 07860014 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07860014
Waterlooville Windows LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Waterlooville Windows LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07860014

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 806 | 984
Current assets |  | 12,485 | 42,569
Creditors: Amounts Falling Due Within One Year |  | (11,202 ) | (32,376 )
NET CURRENT ASSETS |  | 1,283 | 10,193
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,089 | 11,177
Creditors: Amounts Falling Due After More Than One Year |  | (1,229 ) | (5,659 )
NET ASSETS |  | 860 | 5,518
CAPITAL AND RESERVES |  | 860 | 5,518

## Notes

1. General Information
Waterlooville Windows LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07860014 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hampshire, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr A Catterall Director
05/08/2026