Registered Number 04691012

ACCESS DOOR SERVICES LIMITED

Micro-entity Accounts

21 June 2024

ACCESS DOOR SERVICES LIMITED Registered Number 04691012

Micro-entity Balance Sheet as at 21 June 2024

Notes 2024 2023
£ £
Fixed Assets
20,420
25,524
Current Assets
90,289
117,287
Creditors: amounts falling due within one year
(56,296)
(68,255)
Net current assets (liabilities)
33,993
49,032
Total assets less current liabilities
54,413
74,556
Creditors: amounts falling due after more than one year
(25,449)
(28,810)
Total net assets (liabilities)
28,964
45,746
Capital and reserves
28,964
45,746
  • For the year ending 21 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 17 September 2025

And signed on their behalf by:
James Groombridge, Director

ACCESS DOOR SERVICES LIMITED Registered Number 04691012

Notes to the Micro-entity Accounts for the period ended 21 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1