Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11422986 Mrs Angela Bull Mr Victor Bull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11422986 2023-06-30 11422986 2024-06-30 11422986 2023-07-01 2024-06-30 11422986 frs-core:CurrentFinancialInstruments 2024-06-30 11422986 frs-core:Non-currentFinancialInstruments 2024-06-30 11422986 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11422986 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11422986 frs-bus:Micro-entities 2023-07-01 2024-06-30 11422986 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11422986 frs-bus:Director1 2023-07-01 2024-06-30 11422986 frs-bus:Director1 2023-06-30 11422986 frs-bus:Director1 2024-06-30 11422986 frs-bus:Director2 2023-07-01 2024-06-30 11422986 frs-bus:Director2 2023-06-30 11422986 frs-bus:Director2 2024-06-30 11422986 2022-06-30 11422986 2023-06-30 11422986 2022-07-01 2023-06-30 11422986 frs-core:CurrentFinancialInstruments 2023-06-30 11422986 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11422986
Security Gates and Doors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 11422986
2024 2023
£ £
Fixed assets 26,153 37,496
Current assets 81,511 78,283
Creditors: Amounts Falling Due Within One Year (63,783 ) (62,271 )
NET CURRENT ASSETS 17,728 16,012
TOTAL ASSETS LESS CURRENT LIABILITIES 43,881 53,508
Creditors: Amounts Falling After More Than One Year (43,710 ) (53,377 )
NET ASSETS 171 131
CAPITAL AND RESERVES 171 131

Notes

1. General Information
Security Gates and Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11422986 . The registered office is 43 Beech Avenue, Bourne, Lincolnshire, PE10 9RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Angela Bull 10,907 5,338 - - 16,245
Mr Victor Bull 12,486 5,102 - - 17,588
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Angela Bull
Director
Mr Victor Bull
Director
8 January 2025