Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08219459 Mr Jeffrey Williams Mr Huw English Mr Shawn Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08219459 2024-09-30 08219459 2025-09-30 08219459 2024-10-01 2025-09-30 08219459 frs-core:CurrentFinancialInstruments 2025-09-30 08219459 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08219459 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08219459 frs-bus:Micro-entities 2024-10-01 2025-09-30 08219459 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08219459 frs-bus:Director1 2024-10-01 2025-09-30 08219459 frs-bus:Director2 2024-10-01 2025-09-30 08219459 frs-bus:Director3 2024-10-01 2025-09-30 08219459 2023-09-30 08219459 2024-09-30 08219459 2023-10-01 2024-09-30 08219459 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08219459
Celtic Doors Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2025
GS Griffiths Accountants Ltd
Celtic Doors Ltd.
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08219459

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,378 | 29,291
Current assets |  | 379,716 | 337,458
Prepayments and accrued income |  | 4,249 | 5,260
Creditors: Amounts Falling Due Within One Year |  | (28,567 ) | (25,332 )
NET CURRENT ASSETS |  | 355,398 | 317,386
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 375,776 | 346,677
Accruals and deferred income |  | (1,600 ) | (1,500 )
NET ASSETS |  | 374,176 | 345,177
CAPITAL AND RESERVES |  | 374,176 | 345,177

## Notes

1. General Information
Celtic Doors Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08219459 . The registered office is 8 Woodland Workshops, Coedcae Lane, Pontyclun, Rhondda Cynon Taff, CF72 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year 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 Jeffrey Williams Director
20/12/2025