Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11097077 Mr Shiraz Karolia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11097077 2022-12-31 11097077 2023-12-31 11097077 2023-01-01 2023-12-31 11097077 frs-core:CurrentFinancialInstruments 2023-12-31 11097077 frs-core:Non-currentFinancialInstruments 2023-12-31 11097077 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11097077 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11097077 frs-bus:Micro-entities 2023-01-01 2023-12-31 11097077 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11097077 frs-bus:Director1 2023-01-01 2023-12-31 11097077 2021-12-31 11097077 2022-12-31 11097077 2022-01-01 2022-12-31 11097077 frs-core:CurrentFinancialInstruments 2022-12-31 11097077 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11097077
Doors2Floors UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11097077
2023 2022
£ £
Fixed assets 7,183 8,744
Current assets 376,208 345,463
Creditors: Amounts Falling Due Within One Year (322,361 ) (319,609 )
NET CURRENT ASSETS 53,847 25,854
TOTAL ASSETS LESS CURRENT LIABILITIES 61,030 34,598
Creditors: Amounts Falling After More Than One Year (49,903 ) -
Accruals and deferred income (600 ) (400 )
NET ASSETS 10,527 34,198
CAPITAL AND RESERVES 10,527 34,198

Notes

1. General Information
Doors2Floors UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11097077 . The registered office is 205 Bradford Road, Dewsbury, WF13 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 8)
7 8
For the year ending 31 December 2023 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 Shiraz Karolia
Director
02/01/2025