Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06593767 Mrs Catherine Pearce Mr Gary Pearce Mr Toby Davidson Mrs Elisabeth Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06593767 2023-11-30 06593767 2024-11-30 06593767 2023-12-01 2024-11-30 06593767 frs-core:CurrentFinancialInstruments 2024-11-30 06593767 frs-core:Non-currentFinancialInstruments 2024-11-30 06593767 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06593767 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06593767 frs-bus:Micro-entities 2023-12-01 2024-11-30 06593767 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06593767 frs-bus:Director1 2023-12-01 2024-11-30 06593767 frs-bus:Director2 2023-12-01 2024-11-30 06593767 frs-bus:Director3 2023-12-01 2024-11-30 06593767 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 06593767 2022-11-30 06593767 2023-11-30 06593767 2022-12-01 2023-11-30 06593767 frs-core:CurrentFinancialInstruments 2023-11-30 06593767 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 06593767
Door Support (North East) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
PA Brown & Co Ltd
Balance Sheet
Registered number: 06593767
2024 2023
£ £
Fixed assets 229,710 118,238
Current assets 613,988 868,560
Prepayments and accrued income 8,864 8,406
Creditors: Amounts Falling Due Within One Year (757,420 ) (182,148 )
NET CURRENT ASSETS (LIABILITIES) (134,568 ) 694,818
TOTAL ASSETS LESS CURRENT LIABILITIES 95,142 813,056
Creditors: Amounts Falling After More Than One Year (5,833 ) (15,833 )
Accruals and deferred income (25,384 ) (20,956 )
NET ASSETS 63,925 776,267
CAPITAL AND RESERVES 63,925 776,267

Notes

1. General Information
Door Support (North East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06593767 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
For the year ending 30 November 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
Mr Gary Pearce
Director
18/03/2025