Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2025 1 October 2024 false 1 October 2025 30 September 2026 30 September 2026 15138527 Mr Khalid Abdul Razak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15138527 2025-09-30 15138527 2026-09-30 15138527 2025-10-01 2026-09-30 15138527 frs-core:ShareCapital 2026-09-30 15138527 frs-core:RetainedEarningsAccumulatedLosses 2025-10-01 2026-09-30 15138527 frs-core:RetainedEarningsAccumulatedLosses 2026-09-30 15138527 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 15138527 frs-bus:FilletedAccounts 2025-10-01 2026-09-30 15138527 frs-bus:SmallEntities 2025-10-01 2026-09-30 15138527 frs-bus:AuditExemptWithAccountantsReport 2025-10-01 2026-09-30 15138527 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-09-30 15138527 frs-bus:Director1 2025-10-01 2026-09-30 15138527 frs-countries:EnglandWales 2025-10-01 2026-09-30 15138527 2024-09-30 15138527 2025-09-30 15138527 2024-10-01 2025-09-30 15138527 frs-core:ShareCapital 2024-09-30 15138527 frs-core:ShareCapital 2025-09-30 15138527 frs-core:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 15138527 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-09-30 15138527 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30
Registered number: 15138527
Ultra View Windows and Doors Limited
Unaudited Financial Statements
For The Year Ended 30 September 2026
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Ultra View Windows and Doors Limited for the year ended 30 September 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ultra View Windows and Doors Limited for the year ended 30 September 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the directors of Ultra View Windows and Doors Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ultra View Windows and Doors Limited and state those matters that we have agreed to state to the directors of Ultra View Windows and Doors Limited , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ultra View Windows and Doors Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ultra View Windows and Doors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ultra View Windows and Doors Limited . You consider that Ultra View Windows and Doors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ultra View Windows and Doors Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
ZA Limited
18/10/2026
Page 1
Page 2
Balance Sheet
Registered number: 15138527
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 35,664 -
Cash at bank and in hand 6,106 1
41,770 1
Creditors: Amounts Falling Due Within One Year 5 (50,532 ) (525 )
NET CURRENT ASSETS (LIABILITIES) (8,762 ) (524 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,762 ) (524 )
NET LIABILITIES (8,762 ) (524 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (8,763 ) (525 )
SHAREHOLDERS' FUNDS (8,762) (524)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Khalid Abdul Razak
Director
18/10/2026
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 October 2024 1 (300 ) (299)
Loss for the year and total comprehensive income - (225 ) (225)
As at 30 September 2025 and 1 October 2025 1 (525 ) (524)
Loss for the year and total comprehensive income - (8,238 ) (8,238)
As at 30 September 2026 1 (8,763 ) (8,762)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Ultra View Windows and Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15138527 . The registered office is 5 Boston Business Park, Trumpers Way, London, W7 2QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
4. Stocks
2026 2025
£ £
Materials 35,664 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 50,532 525
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4