Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12870394 Mr Christopher Jones Mr William Macdonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12870394 2023-09-30 12870394 2024-09-30 12870394 2023-10-01 2024-09-30 12870394 frs-core:CurrentFinancialInstruments 2024-09-30 12870394 frs-core:ShareCapital 2024-09-30 12870394 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12870394 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12870394 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12870394 frs-bus:SmallEntities 2023-10-01 2024-09-30 12870394 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12870394 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12870394 frs-bus:Director1 2023-10-01 2024-09-30 12870394 frs-bus:Director2 2023-10-01 2024-09-30 12870394 frs-countries:EnglandWales 2023-10-01 2024-09-30 12870394 2022-09-30 12870394 2023-09-30 12870394 2022-10-01 2023-09-30 12870394 frs-core:CurrentFinancialInstruments 2023-09-30 12870394 frs-core:ShareCapital 2023-09-30 12870394 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12870394
NATIONAL FIRE DOORS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12870394
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (33,326 ) (32,571 )
NET CURRENT ASSETS (LIABILITIES) (33,226 ) (32,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,226 ) (32,471 )
NET LIABILITIES (33,226 ) (32,471 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (33,326 ) (32,571 )
SHAREHOLDERS' FUNDS (33,226) (32,471)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Jones
Director
16th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NATIONAL FIRE DOORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12870394 . The registered office is 26 Craven Court, Winwick Quay, Warrington, WA2 8QU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 33,086 32,331
Accruals and deferred income 240 240
33,326 32,571
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
7. Related Party Transactions
Included in the balance sheet of National Fire Doors Limited is the amount £33,086 due to the company North West Fire Doors Limited, incorporated in England and Wales number 09919695. The companies have common directors, Christopher Jones and William MacDonald.
Page 2