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 13074146 Mr Ian Maciejewski Mr Jonathan Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13074146 2023-12-31 13074146 2024-12-31 13074146 2024-01-01 2024-12-31 13074146 frs-core:CurrentFinancialInstruments 2024-12-31 13074146 frs-core:Non-currentFinancialInstruments 2024-12-31 13074146 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13074146 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13074146 frs-bus:Micro-entities 2024-01-01 2024-12-31 13074146 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13074146 frs-bus:Director1 2024-01-01 2024-12-31 13074146 frs-bus:Director2 2024-01-01 2024-12-31 13074146 2022-12-31 13074146 2023-12-31 13074146 2023-01-01 2023-12-31 13074146 frs-core:CurrentFinancialInstruments 2023-12-31 13074146 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13074146
Doorcerts Manufacturing UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13074146
2024 2023
£ £
Fixed assets 57,281 36,473
Current assets 133,713 205,599
Prepayments and accrued income 25,962 27,695
Creditors: Amounts Falling Due Within One Year (183,937 ) (249,695 )
NET CURRENT LIABILITIES (24,262 ) (16,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,019 20,072
Creditors: Amounts Falling Due After More Than One Year (1,982 ) (2,098 )
Accruals and deferred income (21,159 ) (566 )
NET ASSETS 9,878 17,408
CAPITAL AND RESERVES 9,878 17,408

Notes

1. General Information
Doorcerts Manufacturing UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13074146 . The registered office is Unit A Brierley Park Close, Stanton Hill, Sutton-In-Ashfield, Notts, NG17 3JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 Ian Maciejewski
Director
23rd May 2025