Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13724183 Mr Joseph Lander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13724183 2023-11-30 13724183 2024-11-30 13724183 2023-12-01 2024-11-30 13724183 frs-core:CurrentFinancialInstruments 2024-11-30 13724183 frs-core:ShareCapital 2024-11-30 13724183 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13724183 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13724183 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13724183 frs-bus:SmallEntities 2023-12-01 2024-11-30 13724183 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13724183 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13724183 frs-bus:Director1 2023-12-01 2024-11-30 13724183 frs-countries:EnglandWales 2023-12-01 2024-11-30 13724183 2022-11-30 13724183 2023-11-30 13724183 2022-12-01 2023-11-30 13724183 frs-core:CurrentFinancialInstruments 2023-11-30 13724183 frs-core:ShareCapital 2023-11-30 13724183 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13724183
The National Door Summit Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13724183
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 343 1,773
343 1,773
Creditors: Amounts Falling Due Within One Year 4 (662 ) (412 )
NET CURRENT ASSETS (LIABILITIES) (319 ) 1,361
TOTAL ASSETS LESS CURRENT LIABILITIES (319 ) 1,361
NET (LIABILITIES)/ASSETS (319 ) 1,361
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (419 ) 1,261
SHAREHOLDERS' FUNDS (319) 1,361
For the year ending 30 November 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 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 Joseph Lander
Director
11/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The National Door Summit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13724183 . The registered office is 1st Suite International House Kingsfield Court, Chester Business Park, Chester, CH4 9RF.
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: 1 (2023: NIL)
1 -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 396 396
Director's loan account 16 16
Amounts owed to group undertakings 250 -
662 412
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2