Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11720455 J Allan K S Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11720455 2022-12-31 11720455 2023-12-31 11720455 2023-01-01 2023-12-31 11720455 frs-core:CurrentFinancialInstruments 2023-12-31 11720455 frs-core:Non-currentFinancialInstruments 2023-12-31 11720455 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11720455 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11720455 frs-bus:Micro-entities 2023-01-01 2023-12-31 11720455 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11720455 frs-bus:Director1 2023-01-01 2023-12-31 11720455 frs-bus:Director2 2023-01-01 2023-12-31 11720455 2021-12-31 11720455 2022-12-31 11720455 2022-01-01 2022-12-31 11720455 frs-core:CurrentFinancialInstruments 2022-12-31 11720455 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11720455
Door Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11720455
2023 2022
£ £
Fixed assets 25,166 9,029
Current assets 62,586 58,141
Creditors: Amounts Falling Due Within One Year (35,855 ) (40,082 )
NET CURRENT ASSETS 26,731 18,059
TOTAL ASSETS LESS CURRENT LIABILITIES 51,897 27,088
Creditors: Amounts Falling After More Than One Year (48,898 ) (26,748 )
NET ASSETS 2,999 340
CAPITAL AND RESERVES 2,999 340

Notes

1. General Information
Door Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11720455 . The registered office is Unit 1 Mayfair Industrial Park, Vivars Way, Selby, YO8 8BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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
J Allan
Director
20/06/2024