Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07138948 Mrs June Eyres Mr Jason Eyres iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07138948 2023-01-31 07138948 2024-01-31 07138948 2023-02-01 2024-01-31 07138948 frs-core:CurrentFinancialInstruments 2024-01-31 07138948 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07138948 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07138948 frs-bus:Micro-entities 2023-02-01 2024-01-31 07138948 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07138948 frs-bus:Director1 2023-02-01 2024-01-31 07138948 frs-bus:Director2 2023-02-01 2024-01-31 07138948 2022-01-31 07138948 2023-01-31 07138948 2022-02-01 2023-01-31 07138948 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07138948
Garage Doors Central (HW) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Chimes Accountancy Services Ltd
Balance Sheet
Registered number: 07138948
2024 2023
£ £
Fixed assets 3,507 4,676
Current assets 34,604 31,826
Creditors: Amounts Falling Due Within One Year (40,815 ) (41,357 )
NET CURRENT LIABILITIES (6,211 ) (9,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,704 ) (4,855 )
Accruals and deferred income (905 ) (905 )
NET LIABILITIES (3,609 ) (5,760 )
CAPITAL AND RESERVES (3,609 ) (5,760 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 3)
2 3
2. General Information
Garage Doors Central (HW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07138948 . The registered office is G02 Terriers House, Amersham Road, High Wycombe, HP13 5AJ.
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 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 Jason Eyres
Director
12/11/2024