Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 10 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14408899 Mr Richard Moorhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14408899 2023-10-31 14408899 2024-10-31 14408899 2023-11-01 2024-10-31 14408899 frs-core:CurrentFinancialInstruments 2024-10-31 14408899 frs-core:Non-currentFinancialInstruments 2024-10-31 14408899 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14408899 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14408899 frs-bus:Micro-entities 2023-11-01 2024-10-31 14408899 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14408899 frs-bus:Director1 2023-11-01 2024-10-31 14408899 frs-bus:Director1 2023-10-31 14408899 frs-bus:Director1 2024-10-31 14408899 2022-10-09 14408899 2023-10-31 14408899 2022-10-10 2023-10-31 14408899 frs-core:CurrentFinancialInstruments 2023-10-31 14408899 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14408899
Fire Door Safety Audits Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Plus Ltd
Balance Sheet
Registered number: 14408899
31 October 2024 31 October 2023
£ £
Fixed assets 20,332 -
Current assets 43,908 17,335
Creditors: Amounts Falling Due Within One Year (25,625 ) (10,896 )
NET CURRENT ASSETS 18,283 6,439
TOTAL ASSETS LESS CURRENT LIABILITIES 38,615 6,439
Creditors: Amounts Falling Due After More Than One Year (10,244 ) -
Accruals and deferred income (500 ) (500 )
NET ASSETS 27,871 5,939
CAPITAL AND RESERVES 27,871 5,939

Notes

1. General Information
Fire Door Safety Audits Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14408899 . The registered office is 83 Ducie Street, Manchester, M1 2JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Richard Moorhouse 16,270 60,774 52,097 - 24,946
Interest has been charged at the official rate of interest of 2.25%.
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For the year ending 31 October 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 his 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 Richard Moorhouse
Director
31/10/2024