Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04864883 Miss Emma Nicol Miss Zoe Clift iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04864883 2022-12-31 04864883 2023-12-31 04864883 2023-01-01 2023-12-31 04864883 frs-core:CurrentFinancialInstruments 2023-12-31 04864883 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04864883 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04864883 frs-bus:Micro-entities 2023-01-01 2023-12-31 04864883 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04864883 frs-bus:Director1 2023-01-01 2023-12-31 04864883 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04864883 2021-12-31 04864883 2022-12-31 04864883 2022-01-01 2022-12-31 04864883 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04864883
Door 22 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Door 22 Limited for the year ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Door 22 Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Door 22 Limited , as a body, in accordance with the terms of our engagement letter dated 19 November 2013. Our work has been undertaken solely to prepare for your approval the accounts of Door 22 Limited and state those matters that we have agreed to state to the director of Door 22 Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Door 22 Limited and its director as a body for our work or for this report.
It is your duty to ensure that Door 22 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 Door 22 Limited . You consider that Door 22 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Door 22 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.
Signed
8 April 2024
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
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Balance Sheet
Registered number: 04864883
2023 2022
£ £
Fixed assets 8,442 11,282
Current assets 120,248 106,561
Prepayments and accrued income 1,139 3,874
Creditors: Amounts Falling Due Within One Year (23,650 ) (28,278 )
NET CURRENT ASSETS 97,737 82,157
TOTAL ASSETS LESS CURRENT LIABILITIES 106,179 93,439
Accruals and deferred income (12,509 ) (3,198 )
NET ASSETS 93,670 90,241
CAPITAL AND RESERVES 93,670 90,241

Notes

1. General Information
Door 22 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04864883 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
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For the year ending 31 December 2023 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 her 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
Miss Emma Nicol
Director
8 April 2024
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