Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12441375 Mrs Krystal Sutherland Dr Martin Seneviratne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12441375 2023-02-28 12441375 2024-02-29 12441375 2023-03-01 2024-02-29 12441375 frs-core:CurrentFinancialInstruments 2024-02-29 12441375 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12441375 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12441375 frs-bus:Micro-entities 2023-03-01 2024-02-29 12441375 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12441375 frs-bus:Director1 2023-03-01 2024-02-29 12441375 frs-bus:Director2 2023-03-01 2024-02-29 12441375 2022-02-28 12441375 2023-02-28 12441375 2022-03-01 2023-02-28 12441375 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12441375
Lost Door Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Chartered Accountants
Balance Sheet
Registered number: 12441375
2024 2023
£ £
Fixed assets 7,336 6,381
Current assets 177,061 156,148
Creditors: Amounts Falling Due Within One Year (23,660 ) (64,801 )
NET CURRENT ASSETS 153,401 91,347
TOTAL ASSETS LESS CURRENT LIABILITIES 160,737 97,728
Accruals and deferred income (1 ) (172 )
NET ASSETS 160,736 97,556
CAPITAL AND RESERVES 160,736 97,556

Notes

1. General Information
Lost Door Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12441375 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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
Mrs Krystal Sutherland
Director
27 November 2024