Caseware UK (AP4) 2024.0.164 2024.0.164 002023-10-01trueNo description of principal activityfalsetruefalse 04090937 2023-10-01 2024-09-30 04090937 2022-10-01 2023-09-30 04090937 2024-09-30 04090937 2023-09-30 04090937 c:Director1 2023-10-01 2024-09-30 04090937 d:ShareCapital 2024-09-30 04090937 d:ShareCapital 2023-09-30 04090937 d:RetainedEarningsAccumulatedLosses 2024-09-30 04090937 d:RetainedEarningsAccumulatedLosses 2023-09-30 04090937 c:EntityHasNeverTraded 2023-10-01 2024-09-30 04090937 c:FRS102 2023-10-01 2024-09-30 04090937 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04090937 c:FullAccounts 2023-10-01 2024-09-30 04090937 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04090937 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 04090937









Industrial Door Systems (Yorkshire) Limited







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 September 2024

 
Industrial Door Systems (Yorkshire) Limited
Registered number: 04090937

Balance sheet
As at 30 September 2024

2024
2023
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(100)
(100)

  
-
-


For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


J W Barnett
Director

Date: 22 June 2025

The notes on page 2 form part of these financial statements.

Page 1

 
Industrial Door Systems (Yorkshire) Limited
 
 
 
Notes to the financial statements
For the Year Ended 30 September 2024

1.


General information

Industrial Door Systems (Yorkshire) Limited is a private company limited by share capital.  The company is incorporated in England, number 04090937.  The address of the registered office is Unit B Focal Point, Second Avenue, Trafford Park, Manchester, M17 1FG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.


3.


Controlling party

The ultimate parent undertaking is Industrial Door Systems Limited, a company registered in England, company number 02170592.

Page 2