Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 13374040 Mr Stuart Clark Mr Stephen Clark Mr Peter Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13374040 2025-05-31 13374040 2026-05-31 13374040 2025-06-01 2026-05-31 13374040 frs-core:CurrentFinancialInstruments 2026-05-31 13374040 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13374040 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 13374040 frs-bus:Micro-entities 2025-06-01 2026-05-31 13374040 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13374040 frs-bus:Director1 2025-06-01 2026-05-31 13374040 frs-bus:Director2 2025-06-01 2026-05-31 13374040 frs-bus:Director3 2025-06-01 2026-05-31 13374040 2024-05-31 13374040 2025-05-31 13374040 2024-06-01 2025-05-31 13374040 frs-core:CurrentFinancialInstruments 2025-05-31
Holmes Chapel Windows & Roofline Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 13374040
2026 2025
£ £
Fixed assets 14,763 19,972
Current assets 110,816 105,578
Prepayments and accrued income 1,175 1,241
Creditors: Amounts Falling Due Within One Year (76,779 ) (72,593 )
NET CURRENT ASSETS 35,212 34,226
TOTAL ASSETS LESS CURRENT LIABILITIES 49,975 54,198
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 48,975 53,198
CAPITAL AND RESERVES 48,975 53,198

Notes

1. General Information
Holmes Chapel Windows & Roofline Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13374040 . The registered office is Unit 5, 75a Webb's Lane, Middlewich, Cheshire, CW10 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
For the year ending 31 May 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 Peter Clark
Director
29th October 2026