Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 20 January 2023 31 March 2024 31 March 2024 14608191 Mr Lewis Dacosta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14608191 2023-01-19 14608191 2024-03-31 14608191 2023-01-20 2024-03-31 14608191 frs-core:CurrentFinancialInstruments 2024-03-31 14608191 frs-bus:PrivateLimitedCompanyLtd 2023-01-20 2024-03-31 14608191 frs-bus:FilletedAccounts 2023-01-20 2024-03-31 14608191 frs-bus:Micro-entities 2023-01-20 2024-03-31 14608191 frs-bus:AuditExempt-NoAccountantsReport 2023-01-20 2024-03-31 14608191 frs-bus:Director1 2023-01-20 2024-03-31 14608191 frs-bus:Director1 2023-01-19 14608191 frs-bus:Director1 2024-03-31
Registered number: 14608191
The Door Guys Ltd
Unaudited Financial Statements
For the Period 20 January 2023 to 31 March 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 14608191
31 March 2024
£
Current assets 1,776
Creditors: Amounts Falling Due Within One Year (1,120 )
NET CURRENT ASSETS 656
TOTAL ASSETS LESS CURRENT LIABILITIES 656
Accruals and deferred income (655 )
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
The Door Guys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14608191 . The registered office is 27 The Harebreaks, Watford, WD24 6NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Lewis Dacosta - 8,966 7,988 - 978
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 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 Lewis Dacosta
Director
24/08/2024