Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC539431 Miss Heather Martyniuk Miss Holly Martyniuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC539431 2023-07-31 SC539431 2024-07-31 SC539431 2023-08-01 2024-07-31 SC539431 frs-core:CurrentFinancialInstruments 2024-07-31 SC539431 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC539431 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC539431 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC539431 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC539431 frs-bus:Director1 2023-08-01 2024-07-31 SC539431 frs-bus:Director2 2023-08-01 2024-07-31 SC539431 2022-07-31 SC539431 2023-07-31 SC539431 2022-08-01 2023-07-31 SC539431 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC539431
The Locked Door Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2024
Diane Harris CA
Balance Sheet
Registered number: SC539431
2024 2023
£ £
Fixed assets 42,207 23,732
Current assets 11,522 11,097
Prepayments and accrued income 442 356
Creditors: Amounts Falling Due Within One Year (32,033 ) (18,797 )
NET CURRENT LIABILITIES (20,069 ) (7,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,138 16,388
Accruals and deferred income (540 ) (850 )
NET ASSETS 21,598 15,538
CAPITAL AND RESERVES 21,598 15,538

Notes

1. General Information
The Locked Door Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC539431 . The registered office is 171 Hardgate, Aberdeen, AB11 6YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
For the year ending 31 July 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
Miss Heather Martyniuk
Director
22/04/2025