Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05913372 W Riley C Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05913372 2023-08-31 05913372 2024-08-31 05913372 2023-09-01 2024-08-31 05913372 frs-core:CurrentFinancialInstruments 2024-08-31 05913372 frs-core:Non-currentFinancialInstruments 2024-08-31 05913372 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05913372 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05913372 frs-bus:Micro-entities 2023-09-01 2024-08-31 05913372 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05913372 frs-bus:Director1 2023-09-01 2024-08-31 05913372 frs-bus:Director2 2023-09-01 2024-08-31 05913372 2022-08-31 05913372 2023-08-31 05913372 2022-09-01 2023-08-31 05913372 frs-core:CurrentFinancialInstruments 2023-08-31 05913372 frs-core:Non-currentFinancialInstruments 2023-08-31
Fylde Industrial Doors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 05913372
2024 2023
£ £
Fixed assets 24,989 38,416
Current assets 114,226 139,796
Creditors: Amounts Falling Due Within One Year (22,474 ) (40,825 )
NET CURRENT ASSETS 91,752 98,971
TOTAL ASSETS LESS CURRENT LIABILITIES 116,741 137,387
Creditors: Amounts Falling After More Than One Year (1,399 ) (7,310 )
Accruals and deferred income (1,236 ) (1,169 )
NET ASSETS 114,106 128,908
CAPITAL AND RESERVES 114,106 128,908

Notes

1. General Information
Fylde Industrial Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05913372 . The registered office is 16 Helmshore Road, Holcombe Village, Bury, BL8 4PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
At 31 August 2024 the company owed £304 to a director (2023:-£5,178).  No interest has been charged to the company in respect of this loan which is repayable on demand and classified within creditors due within one year.
Opening balance  (5,178)
Advances  (12,127)
Repayments  17,609
Closing balance  304
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For the year ending 31 August 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
W Riley
Director
06/02/2025