Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11020306 Mr Dhiraj Salgotra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11020306 2023-10-31 11020306 2024-10-31 11020306 2023-11-01 2024-10-31 11020306 frs-core:CurrentFinancialInstruments 2024-10-31 11020306 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11020306 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11020306 frs-bus:Micro-entities 2023-11-01 2024-10-31 11020306 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11020306 frs-bus:Director1 2023-11-01 2024-10-31 11020306 2022-10-31 11020306 2023-10-31 11020306 2022-11-01 2023-10-31 11020306 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11020306
Ads & Sons Composite Doors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 11020306
2024 2023
£ £
Fixed assets 2,024 2,655
Current assets 47,561 28,910
Creditors: Amounts Falling Due Within One Year (40,468 ) (26,190 )
NET CURRENT ASSETS 7,093 2,720
TOTAL ASSETS LESS CURRENT LIABILITIES 9,117 5,375
Accruals and deferred income (3,800 ) (2,600 )
NET ASSETS 5,317 2,775
CAPITAL AND RESERVES 5,317 2,775

Notes

1. General Information
Ads & Sons Composite Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11020306 . The registered office is Unit B Portway Road, Oldbury, B69 2BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
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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 Dhiraj Salgotra
Director
5 March 2025