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 09393443 Mrs Sarah Hopewell Mr Stephen Hopewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09393443 2025-01-31 09393443 2026-01-31 09393443 2025-02-01 2026-01-31 09393443 frs-core:CurrentFinancialInstruments 2026-01-31 09393443 frs-core:Non-currentFinancialInstruments 2026-01-31 09393443 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09393443 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09393443 frs-bus:Micro-entities 2025-02-01 2026-01-31 09393443 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09393443 frs-bus:Director1 2025-02-01 2026-01-31 09393443 frs-bus:Director1 2025-01-31 09393443 frs-bus:Director1 2026-01-31 09393443 frs-bus:Director2 2025-02-01 2026-01-31 09393443 2024-01-31 09393443 2025-01-31 09393443 2024-02-01 2025-01-31 09393443 frs-core:CurrentFinancialInstruments 2025-01-31 09393443 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09393443
Sh Window Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 09393443
2026 2025
£ £
Fixed assets 2,863 62,539
Current assets 21,985 58,102
Prepayments and accrued income - 5,000
Creditors: Amounts Falling Due Within One Year (14,072 ) (37,566 )
NET CURRENT ASSETS 7,913 25,536
TOTAL ASSETS LESS CURRENT LIABILITIES 10,776 88,075
Creditors: Amounts Falling Due After More Than One Year (12,161 ) (68,566 )
Accruals and deferred income (1,584 ) (17,310 )
NET (LIABILITIES)/ASSETS (2,969 ) 2,199
CAPITAL AND RESERVES (2,969 ) 2,199

Notes

1. General Information
Sh Window Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09393443 . The registered office is 11 Waterloo Road, Caythorpe, Grantham, Lincolnshire, NG32 3DX.
2. Average Number of Employees
Average number of employees, including directors, 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 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Stephen Hopewell 58,102 42,331 78,447 - 21,984
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Stephen Hopewell
Director
27/10/2026