Acorah Software Products - Accounts Production 16.6.950 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13106358 Mr Geoffrey Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13106358 2024-12-31 13106358 2025-12-31 13106358 2025-01-01 2025-12-31 13106358 frs-core:CurrentFinancialInstruments 2025-12-31 13106358 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13106358 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13106358 frs-bus:Micro-entities 2025-01-01 2025-12-31 13106358 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13106358 frs-bus:Director1 2025-01-01 2025-12-31 13106358 2023-12-31 13106358 2024-12-31 13106358 2024-01-01 2024-12-31 13106358 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13106358
Herts & Essex Garage Doors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Imitation (Holdings) Limited
Balance Sheet
Registered number: 13106358
2025 2024
£ £
Fixed assets 13,733 -
Current assets 13,644 18,327
Creditors: Amounts Falling Due Within One Year (16,815 ) (11,249 )
NET CURRENT ASSETS (LIABILITIES) (3,171 ) 7,078
TOTAL ASSETS LESS CURRENT LIABILITIES 10,562 7,078
NET ASSETS 10,562 7,078
CAPITAL AND RESERVES 10,562 7,078

Notes

1. General Information
Herts & Essex Garage Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13106358 . The registered office is 39 Goodwood Close, Hoddesdon, Hertfordshire, EN11 9JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 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 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 Geoffrey Webb
Director
01/01/2026