Acorah Software Products - Accounts Production 16.3.350 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12478846 Mr J R Beare Miss V C Bosworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12478846 2024-02-29 12478846 2025-02-28 12478846 2024-03-01 2025-02-28 12478846 frs-core:CurrentFinancialInstruments 2025-02-28 12478846 frs-core:Non-currentFinancialInstruments 2025-02-28 12478846 frs-core:ComputerEquipment 2025-02-28 12478846 frs-core:ComputerEquipment 2024-03-01 2025-02-28 12478846 frs-core:ComputerEquipment 2024-02-29 12478846 frs-core:ShareCapital 2025-02-28 12478846 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12478846 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12478846 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12478846 frs-bus:SmallEntities 2024-03-01 2025-02-28 12478846 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12478846 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12478846 frs-bus:Director1 2024-03-01 2025-02-28 12478846 frs-bus:Director2 2024-03-01 2025-02-28 12478846 frs-countries:EnglandWales 2024-03-01 2025-02-28 12478846 2023-02-28 12478846 2024-02-29 12478846 2023-03-01 2024-02-29 12478846 frs-core:CurrentFinancialInstruments 2024-02-29 12478846 frs-core:Non-currentFinancialInstruments 2024-02-29 12478846 frs-core:ShareCapital 2024-02-29 12478846 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12478846
Doorprop Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Doorprop Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Doorprop Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12478846

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 1,149 |
Cash at bank and in hand |  | 420 |  | 344 |
|  | 420 |  | 1,493 |
Creditors: Amounts Falling Due Within One Year | 6 | (29,633 ) |  | (26,111 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,213 ) |  | (24,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,213 ) |  | (24,618 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (10,354 ) |  | (11,607 )
NET LIABILITIES |  |  | (39,567 ) |  | (36,225 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (39,667 ) |  | (36,325 )
SHAREHOLDERS' FUNDS |  |  | (39,567) |  | (36,225)

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J R Beare Director
09/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Doorprop Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Doorprop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12478846 . The registered office is Beaumont Hall, Redbourn Road, St. Albans, AL3 6RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% on cost

2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2024 | 157
As at 28 February 2025 | 157
Depreciation
As at 1 March 2024 | 157
As at 28 February 2025 | 157
Net Book Value
As at 28 February 2025 | -
As at 1 March 2024 | -

Page 2
Page 3
Doorprop Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | - |  | 1,149

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 290 |  | -
Accruals and deferred income | 1,300 |  | 1,199
Directors' loan accounts | 28,043 |  | 24,912
| 29,633 |  | 26,111

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 10,354 |  | 11,607

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3