Acorah Software Products - Accounts Production 16.8.310 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11823932 Mr Karl Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11823932 2024-02-29 11823932 2025-02-28 11823932 2024-03-01 2025-02-28 11823932 frs-core:CurrentFinancialInstruments 2025-02-28 11823932 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11823932 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11823932 frs-bus:Micro-entities 2024-03-01 2025-02-28 11823932 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11823932 frs-bus:Director1 2024-03-01 2025-02-28 11823932 frs-bus:Director1 2024-02-29 11823932 frs-bus:Director1 2025-02-28 11823932 2023-02-28 11823932 2024-02-29 11823932 2023-03-01 2024-02-29 11823932 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 11823932
Mirrordoor Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Hollsam Ltd
Mirrordoor Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11823932

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,325 | 7
Creditors: Amounts Falling Due Within One Year |  | (884 ) | (460 )
NET CURRENT ASSETS (LIABILITIES) |  | 441 | (453 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 441 | (453 )
Accruals and deferred income |  | (395 ) | (330 )
NET ASSETS/(LIABILITIES) |  | 46 | (783 )
CAPITAL AND RESERVES |  | 46 | (783 )

## Notes

1. General Information
Mirrordoor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11823932 . The registered office is Flat 43 North End Road, London, W14 9PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Karl Jackson | - | 4,936 | 3,612 | - | 1,324

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Mirrordoor Limited
Balance Sheet (continued)
As At 28 February 2025
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 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 Karl Jackson Director
9 January 2026