Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07928033 Mr Gary Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07928033 2023-01-31 07928033 2024-01-31 07928033 2023-02-01 2024-01-31 07928033 frs-core:CurrentFinancialInstruments 2024-01-31 07928033 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07928033 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07928033 frs-bus:Micro-entities 2023-02-01 2024-01-31 07928033 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07928033 frs-bus:Director1 2023-02-01 2024-01-31 07928033 2022-01-31 07928033 2023-01-31 07928033 2022-02-01 2023-01-31 07928033 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07928033
Power Door Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07928033
2024 2023
£ £
Fixed assets 3,777 3,464
Current assets 52,493 68,438
Creditors: Amounts Falling Due Within One Year (12,106 ) (15,933 )
NET CURRENT ASSETS 40,387 52,505
TOTAL ASSETS LESS CURRENT LIABILITIES 44,164 55,969
Accruals and deferred income (2,380 ) (2,380 )
NET ASSETS 41,784 53,589
CAPITAL AND RESERVES 41,784 53,589

Notes

1. General Information
Power Door Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07928033 . The registered office is 54 Bell Road, Hounslow, Middlesex, TW3 3PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 his 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 Gary Power
Director
29/07/2024