Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04891407 Mr P Grimes Mr P K Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04891407 2023-12-31 04891407 2024-12-31 04891407 2024-01-01 2024-12-31 04891407 frs-core:CurrentFinancialInstruments 2024-12-31 04891407 frs-core:Non-currentFinancialInstruments 2024-12-31 04891407 frs-core:BetweenOneFiveYears 2024-12-31 04891407 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04891407 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04891407 frs-bus:Micro-entities 2024-01-01 2024-12-31 04891407 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04891407 frs-bus:Director1 2024-01-01 2024-12-31 04891407 frs-bus:Director2 2024-01-01 2024-12-31 04891407 2022-12-31 04891407 2023-12-31 04891407 2023-01-01 2023-12-31 04891407 frs-core:CurrentFinancialInstruments 2023-12-31 04891407 frs-core:Non-currentFinancialInstruments 2023-12-31 04891407 frs-core:BetweenOneFiveYears 2023-12-31 04891407 frs-core:WithinOneYear 2023-12-31
Registered number: 04891407
Worcester Doors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04891407
2024 2023
£ £
Fixed assets 19,867 26,837
Current assets 46,214 79,814
Prepayments and accrued income 10,371 10,041
Creditors: Amounts Falling Due Within One Year (41,400 ) (70,581 )
NET CURRENT ASSETS 15,185 19,274
TOTAL ASSETS LESS CURRENT LIABILITIES 35,052 46,111
Creditors: Amounts Falling Due After More Than One Year (9,621 ) (19,993 )
Accruals and deferred income (1,962 ) (1,794 )
NET ASSETS 23,469 24,324
CAPITAL AND RESERVES 23,469 24,324

Notes

1. General Information
Worcester Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04891407 . The registered office is Unit 3, Providence Street, Cradley Heath, West Midlands, B64 5DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year - 5,100
Later than one year and not later than five years 45,900 -
45,900 5,100
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr P Grimes
Director
Mr P K Rogers
Director
30 April 2025