Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12260605 Mr Ashley Tomaselli Mr David Slattery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12260605 2023-10-31 12260605 2024-10-31 12260605 2023-11-01 2024-10-31 12260605 frs-core:CurrentFinancialInstruments 2024-10-31 12260605 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12260605 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12260605 frs-bus:Micro-entities 2023-11-01 2024-10-31 12260605 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12260605 frs-bus:Director1 2023-11-01 2024-10-31 12260605 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 12260605 2022-10-31 12260605 2023-10-31 12260605 2022-11-01 2023-10-31 12260605 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12260605
Main Door Security Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
M J Accounting Services Ltd
Balance Sheet
Registered number: 12260605
2024 2023
£ £
Fixed assets 8,845 6,601
Current assets 31,536 20,348
Prepayments and accrued income 3,714 1,376
Creditors: Amounts Falling Due Within One Year (46,277 ) (22,722 )
NET CURRENT LIABILITIES (11,027 ) (998 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,182 ) 5,603
Accruals and deferred income 2,196 (700 )
NET ASSETS 14 4,903
CAPITAL AND RESERVES 14 4,903

Notes

1. General Information
Main Door Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12260605 . The registered office is PO Box S11, S11 Btc Centre, Bessemer Drive, Stevenage, England, SG1 2DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 13)
8 13
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 Ashley Tomaselli
Director
09/07/2025