Acorah Software Products - Accounts Production 16.1.300 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 08103430 Mrs S Darr Mr M Darr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08103430 2023-06-29 08103430 2024-06-29 08103430 2023-06-30 2024-06-29 08103430 frs-core:CurrentFinancialInstruments 2024-06-29 08103430 frs-core:Non-currentFinancialInstruments 2024-06-29 08103430 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 08103430 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 08103430 frs-bus:Micro-entities 2023-06-30 2024-06-29 08103430 frs-bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-29 08103430 frs-bus:Director1 2023-06-30 2024-06-29 08103430 frs-bus:CompanySecretary1 2023-06-30 2024-06-29 08103430 2022-06-29 08103430 2023-06-29 08103430 2022-06-30 2023-06-29 08103430 frs-core:CurrentFinancialInstruments 2023-06-29 08103430 frs-core:Non-currentFinancialInstruments 2023-06-29
Registered number: 08103430
Open Doors Properties Ltd
Financial Statements
For The Year Ended 29 June 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Company Information
Director Mrs S Darr
Secretary Mr M Darr
Company Number 08103430
Registered Office 40 South Vale
Harrow
Middlesex
HA1 3PH
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Open Doors Properties Ltd For The Year Ended 29 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Open Doors Properties Ltd for the year ended 29 June 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Open Doors Properties Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Open Doors Properties Ltd and state those matters that we have agreed to state to the director of Open Doors Properties Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Open Doors Properties Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Open Doors Properties 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 or loss of Open Doors Properties Ltd . You consider that Open Doors Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Open Doors Properties 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 financial statements.
Signed
19/03/2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
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Statement of Financial Position
Registered number: 08103430
2024 2023
£ £
Fixed assets 265,811 -
Current assets 38,989 5,066
Creditors: Amounts Falling Due Within One Year (237,171 ) (8,775 )
NET CURRENT LIABILITIES (198,182 ) (3,709 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,629 (3,709 )
Creditors: Amounts Falling After More Than One Year (132,987 ) (49,387 )
Accruals and deferred income - (600 )
NET LIABILITIES (65,358 ) (53,696 )
CAPITAL AND RESERVES (65,358 ) (53,696 )

Notes

1. General Information
Open Doors Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08103430 . The registered office is 40 South Vale, Harrow, Middlesex, HA1 3PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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For the year ending 29 June 2024 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 her 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 S Darr
Director
19/03/2025
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