Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10479809 Mr Lee Arthur Mr Steven Heard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10479809 2022-11-30 10479809 2023-11-30 10479809 2022-12-01 2023-11-30 10479809 frs-core:CurrentFinancialInstruments 2023-11-30 10479809 frs-core:Non-currentFinancialInstruments 2023-11-30 10479809 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10479809 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10479809 frs-bus:Micro-entities 2022-12-01 2023-11-30 10479809 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10479809 frs-bus:Director1 2022-12-01 2023-11-30 10479809 frs-bus:Director2 2022-12-01 2023-11-30 10479809 2021-11-30 10479809 2022-11-30 10479809 2021-12-01 2022-11-30 10479809 frs-core:CurrentFinancialInstruments 2022-11-30 10479809 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10479809
Steelee Door Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 10479809
2023 2022
£ £
Fixed assets - 145
Current assets 93,921 105,901
Prepayments and accrued income 400 400
Creditors: Amounts Falling Due Within One Year (52,391 ) (40,776 )
NET CURRENT ASSETS 41,930 65,525
TOTAL ASSETS LESS CURRENT LIABILITIES 41,930 65,670
Creditors: Amounts Falling After More Than One Year (29,552 ) (45,399 )
Accruals and deferred income (4,316 ) (4,316 )
NET ASSETS 8,062 15,955
CAPITAL AND RESERVES 8,062 15,955

Notes

1. General Information
Steelee Door Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10479809 . The registered office is Unit Y, Caerphilly Business Park, Caerphilly, CF83 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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
Mr Steven Heard
Director
09/09/2024