Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03843630 Mr Scott Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03843630 2024-12-31 03843630 2025-12-31 03843630 2025-01-01 2025-12-31 03843630 frs-core:CurrentFinancialInstruments 2025-12-31 03843630 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03843630 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03843630 frs-bus:Micro-entities 2025-01-01 2025-12-31 03843630 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03843630 frs-bus:Director1 2025-01-01 2025-12-31 03843630 2023-12-31 03843630 2024-12-31 03843630 2024-01-01 2024-12-31 03843630 frs-core:CurrentFinancialInstruments 2024-12-31
Arctic Windows Derby Limited
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 03843630
2025 2024
£ £
Fixed assets 10,304 13,737
Current assets 116,889 157,054
Creditors: Amounts Falling Due Within One Year (39,300 ) (36,248 )
NET CURRENT ASSETS 77,589 120,806
TOTAL ASSETS LESS CURRENT LIABILITIES 87,893 134,543
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 86,643 133,293
CAPITAL AND RESERVES 86,643 133,293

Notes

1. General Information
Arctic Windows Derby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03843630 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 December 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 Scott Anthony
Director
14 July 2026