Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14198254 Mr Gavin James Fullbrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14198254 2025-06-30 14198254 2026-06-30 14198254 2025-07-01 2026-06-30 14198254 frs-core:CurrentFinancialInstruments 2026-06-30 14198254 frs-core:Non-currentFinancialInstruments 2026-06-30 14198254 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14198254 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14198254 frs-bus:Micro-entities 2025-07-01 2026-06-30 14198254 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14198254 frs-bus:Director1 2025-07-01 2026-06-30 14198254 frs-bus:Director1 2025-06-30 14198254 frs-bus:Director1 2026-06-30 14198254 2024-06-30 14198254 2025-06-30 14198254 2024-07-01 2025-06-30 14198254 frs-core:CurrentFinancialInstruments 2025-06-30 14198254 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 14198254
Fullbrook Window Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Fullbrook Window Cleaning Services Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 14198254

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,147 | 18,933
Current assets |  | 2,510 | 12,877
Creditors: Amounts Falling Due Within One Year |  | (13,739 ) | (21,624 )
NET CURRENT LIABILITIES |  | (11,229 ) | (8,747 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,918 | 10,186
Creditors: Amounts Falling Due After More Than One Year |  | (3,041 ) | (9,888 )
NET ASSETS |  | 877 | 298
CAPITAL AND RESERVES |  | 877 | 298

## Notes

1. General Information
Fullbrook Window Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14198254 . The registered office is 1 Peach Street, Wokingham, RG40 1XJ.
2. Average Number of Employees
Average number of employees during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gavin James Fullbrook | 8,923 | - | 7,594 | - | 1,329

The above loan is unsecured, interest at applicable rates and repayable on demand. Loan to be repaid within nine months.
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Fullbrook Window Cleaning Services Limited
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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 Gavin James Fullbrook Director
11/08/2026