Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 30 September 2025 30 September 2025 13074146 Mr Ian Maciejewski Mr Jonathan Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13074146 2024-12-31 13074146 2025-09-30 13074146 2025-01-01 2025-09-30 13074146 frs-core:CurrentFinancialInstruments 2025-09-30 13074146 frs-core:Non-currentFinancialInstruments 2025-09-30 13074146 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-09-30 13074146 frs-bus:FilletedAccounts 2025-01-01 2025-09-30 13074146 frs-bus:Micro-entities 2025-01-01 2025-09-30 13074146 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-09-30 13074146 frs-bus:Director1 2025-01-01 2025-09-30 13074146 frs-bus:Director2 2025-01-01 2025-09-30 13074146 2023-12-31 13074146 2024-12-31 13074146 2024-01-01 2024-12-31 13074146 frs-core:CurrentFinancialInstruments 2024-12-31 13074146 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13074146
Doorcerts Manufacturing UK Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 30 September 2025
Doorcerts Manufacturing UK Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13074146

| 30 September 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 57,281
Current assets |  | 9,519 | 133,713
Prepayments and accrued income |  | - | 25,962
Creditors: Amounts Falling Due Within One Year |  | (11,479 ) | (183,937 )
NET CURRENT LIABILITIES |  | (1,960 ) | (24,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,960 ) | 33,019
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,982 )
Accruals and deferred income |  | (800 ) | (21,159 )
NET (LIABILITIES)/ASSETS |  | (2,760 ) | 9,878
CAPITAL AND RESERVES |  | (2,760 ) | 9,878

## Notes

1. General Information
Doorcerts Manufacturing UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13074146 . The registered office is Unit A Brierley Park Close, Stanton Hill, Sutton-In-Ashfield, Notts, NG17 3JZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2024: 8)
6 8
For the period ending 30 September 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 Jonathan Martin Director
17th October 2025