Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12545168 Ms Charissa Dovey Mr Stephen Dovey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12545168 2024-04-30 12545168 2025-04-30 12545168 2024-05-01 2025-04-30 12545168 frs-core:CurrentFinancialInstruments 2025-04-30 12545168 frs-core:Non-currentFinancialInstruments 2025-04-30 12545168 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12545168 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12545168 frs-bus:Micro-entities 2024-05-01 2025-04-30 12545168 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12545168 frs-bus:Director1 2024-05-01 2025-04-30 12545168 frs-bus:Director2 2024-05-01 2025-04-30 12545168 2023-04-30 12545168 2024-04-30 12545168 2023-05-01 2024-04-30 12545168 frs-core:CurrentFinancialInstruments 2024-04-30 12545168 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12545168
Somerset Industrial Doors Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
AJ Business Accounting Ltd
Somerset Industrial Doors Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12545168

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 78,983 | 65,470
Current assets |  | 258,599 | 215,286
Creditors: Amounts Falling Due Within One Year |  | (131,257 ) | (124,820 )
NET CURRENT ASSETS |  | 127,342 | 90,466
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 206,325 | 155,936
Creditors: Amounts Falling Due After More Than One Year |  | (48,443 ) | (31,242 )
NET ASSETS |  | 157,882 | 124,694
CAPITAL AND RESERVES |  | 157,882 | 124,694

## Notes

1. General Information
Somerset Industrial Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12545168 . The registered office is 4 Locketts Barton, East Lyng, Taunton, TA3 5AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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Somerset Industrial Doors Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Ms Charissa Dovey Director
23 December 2025