1 January 2024 false No description of principal activity Taxfiler 2024.6 13804825business:PrivateLimitedCompanyLtd2024-01-012024-12-31 138048252023-12-31 138048252024-01-012024-12-31 13804825business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13804825business:FilletedAccounts2024-01-012024-12-31 138048252024-12-31 13804825business:Director12024-01-012024-12-31 13804825business:Director22024-01-012024-12-31 13804825business:RegisteredOffice2024-01-012024-12-31 138048252023-12-31 13804825core:WithinOneYear2024-12-31 13804825core:WithinOneYear2023-12-31 13804825countries:EnglandWales2024-01-012024-12-31 138048252023-01-012023-12-31 13804825business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13804825 (England and Wales)
Specialist Door Design Solutions Ltd Unaudited accounts for the year ended 31 December 2024
Specialist Door Design Solutions Ltd Company Information for the year ended 31 December 2024
Directors
Ian Martin Jennifer Mary Martin
Company Number
13804825 (England and Wales)
Registered Office
1 BROUGHTON VILLA CATTAWADE STREET CATTAWADE MANNINGTREE CO11 1SA ENGLAND
Accountants
Pears Accounting Ltd 13 Kiln Cottages Crown Street Dedham Essex CO7 6AU
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Specialist Door Design Solutions Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Specialist Door Design Solutions Ltd for the year ended 31 December 2024 as set out on pages 4 - 4 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Specialist Door Design Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 21 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of Specialist Door Design Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Specialist Door Design Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Specialist Door Design Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Specialist Door Design Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Specialist Door Design Solutions Ltd. You consider that Specialist Door Design Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Specialist Door Design Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Pears Accounting Ltd Chartered Certified Accountants 13 Kiln Cottages Crown Street Dedham Essex CO7 6AU 13 February 2025
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Specialist Door Design Solutions Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
3,397 
3,007 
Current assets
36,903 
31,738 
Creditors: amounts falling due within one year
(29,525)
(30,097)
Net current assets
7,378 
1,641 
Total assets less current liabilities
10,775 
4,648 
Net assets
10,775 
4,648 
Capital and reserves
10,775 
4,648 
NOTES TO THE ACCOUNTS
1 Statutory information
Specialist Door Design Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13804825. The registered office is 1 BROUGHTON VILLA CATTAWADE STREET, CATTAWADE, MANNINGTREE, CO11 1SA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2025
Ian Martin Director Company Registration No. 13804825
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