Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11422986 Mrs Angela Bull Mr Victor Bull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11422986 2024-06-30 11422986 2025-06-30 11422986 2024-07-01 2025-06-30 11422986 frs-core:CurrentFinancialInstruments 2025-06-30 11422986 frs-core:Non-currentFinancialInstruments 2025-06-30 11422986 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11422986 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11422986 frs-bus:Micro-entities 2024-07-01 2025-06-30 11422986 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11422986 frs-bus:Director1 2024-07-01 2025-06-30 11422986 frs-bus:Director1 2024-06-30 11422986 frs-bus:Director1 2025-06-30 11422986 frs-bus:Director2 2024-07-01 2025-06-30 11422986 frs-bus:Director2 2024-06-30 11422986 frs-bus:Director2 2025-06-30 11422986 2023-06-30 11422986 2024-06-30 11422986 2023-07-01 2024-06-30 11422986 frs-core:CurrentFinancialInstruments 2024-06-30 11422986 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 11422986
Security Gates and Doors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Security Gates and Doors Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11422986

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,860 | 26,153
Current assets |  | 122,047 | 81,511
Creditors: Amounts Falling Due Within One Year |  | (56,567 ) | (63,783 )
NET CURRENT ASSETS |  | 65,480 | 17,728
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,340 | 43,881
Creditors: Amounts Falling Due After More Than One Year |  | (88,206 ) | (43,710 )
NET ASSETS |  | 134 | 171
CAPITAL AND RESERVES |  | 134 | 171

## Notes

1. General Information
Security Gates and Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11422986 . The registered office is 43 Beech Avenue, Bourne, Lincolnshire, PE10 9RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Angela Bull | 16,245 | 16,208 | - | - | 32,453
Mr Victor Bull | 17,588 | 17,638 | - | - | 35,226

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Security Gates and Doors Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mrs Angela Bull Director | Mr Victor Bull Director
19 November 2025