Acorah Software Products - Accounts Production 15.0.600 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 10816128 Mr Jonathan Forder Mrs Sophie Forder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10816128 2023-06-29 10816128 2024-06-29 10816128 2023-06-30 2024-06-29 10816128 frs-core:CurrentFinancialInstruments 2024-06-29 10816128 frs-core:Non-currentFinancialInstruments 2024-06-29 10816128 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 10816128 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 10816128 frs-bus:Micro-entities 2023-06-30 2024-06-29 10816128 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 10816128 frs-bus:Director1 2023-06-30 2024-06-29 10816128 frs-bus:Director1 2023-06-29 10816128 frs-bus:Director1 2024-06-29 10816128 frs-bus:Director2 2023-06-30 2024-06-29 10816128 frs-bus:Director2 2023-06-29 10816128 frs-bus:Director2 2024-06-29 10816128 2022-06-29 10816128 2023-06-29 10816128 2022-06-30 2023-06-29 10816128 frs-core:CurrentFinancialInstruments 2023-06-29 10816128 frs-core:Non-currentFinancialInstruments 2023-06-29
Registered number: 10816128
Four Door Productions Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Statement of Financial Position
Registered number: 10816128
2024 2023
£ £
Fixed assets 18,145 22,505
Current assets 128,250 54,133
Creditors: Amounts Falling Due Within One Year (72,997 ) (35,450 )
NET CURRENT ASSETS 55,253 18,683
TOTAL ASSETS LESS CURRENT LIABILITIES 73,398 41,188
Creditors: Amounts Falling After More Than One Year (19,866 ) (26,668 )
Accruals and deferred income (2,430 ) (3,704 )
NET ASSETS 51,102 10,816
CAPITAL AND RESERVES 51,102 10,816

Notes

1. General Information
Four Door Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10816128 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 June 2023 Amounts advanced Amounts repaid Amounts written off As at 29 June 2024
£ £ £ £ £
Mr Jonathan Forder 1,610 76,822 (69,094 ) - 9,338
Mrs Sophie Forder 15,363 66,698 (72,723 ) - 9,338
The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.
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For the year ending 29 June 2024 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 Jonathan Forder
Director
21/08/2024