Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 4 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14846292 Mr K Allton Mrs R Woodford-Allton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14846292 2024-05-31 14846292 2025-05-31 14846292 2024-06-01 2025-05-31 14846292 frs-core:CurrentFinancialInstruments 2025-05-31 14846292 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14846292 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14846292 frs-bus:Micro-entities 2024-06-01 2025-05-31 14846292 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14846292 frs-bus:Director1 2024-06-01 2025-05-31 14846292 frs-bus:Director2 2024-06-01 2025-05-31 14846292 2023-05-03 14846292 2024-05-31 14846292 2023-05-04 2024-05-31 14846292 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14846292
Malvern Fire Doors Limited
Financial Statements
For The Year Ended 31 May 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 14846292
31 May 2025 31 May 2024
£ £
Fixed assets 1,030 1,374
Current assets 10,054 13,319
Creditors: Amounts Falling Due Within One Year (10,193 ) (13,798 )
NET CURRENT LIABILITIES (139 ) (479 )
TOTAL ASSETS LESS CURRENT LIABILITIES 891 895
Accruals and deferred income (800 ) (800 )
NET ASSETS 91 95
CAPITAL AND RESERVES 91 95

Notes

1. General Information
Malvern Fire Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14846292 . The registered office is 14 Victoria Square, Droitwich Spa, Worcestershire, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 May 2025 31 May 2024
£ £
Mr K Allton 26,400 17,200
Page 0
Page 1
For the year ending 31 May 2025 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 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 K Allton
Director
28th July 2025