Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05913372 W Riley C Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05913372 2024-08-31 05913372 2025-08-31 05913372 2024-09-01 2025-08-31 05913372 frs-core:CurrentFinancialInstruments 2025-08-31 05913372 frs-core:Non-currentFinancialInstruments 2025-08-31 05913372 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05913372 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05913372 frs-bus:Micro-entities 2024-09-01 2025-08-31 05913372 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05913372 frs-bus:Director1 2024-09-01 2025-08-31 05913372 frs-bus:Director2 2024-09-01 2025-08-31 05913372 2023-08-31 05913372 2024-08-31 05913372 2023-09-01 2024-08-31 05913372 frs-core:CurrentFinancialInstruments 2024-08-31 05913372 frs-core:Non-currentFinancialInstruments 2024-08-31
Fylde Industrial Doors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Fylde Industrial Doors Limited
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 05913372

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,157 | 24,989
Current assets |  | 104,427 | 114,226
Prepayments and accrued income |  | 116 | -
Creditors: Amounts Falling Due Within One Year |  | (23,504 ) | (22,474 )
NET CURRENT ASSETS |  | 81,039 | 91,752
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 111,196 | 116,741
Creditors: Amounts Falling Due After More Than One Year |  | (8,433 ) | (1,399 )
Accruals and deferred income |  | (1,381 ) | (1,236 )
NET ASSETS |  | 101,382 | 114,106
CAPITAL AND RESERVES |  | 101,382 | 114,106

## Notes

1. General Information
Fylde Industrial Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05913372 . The registered office is 16 Helmshore Road, Holcombe Village, Bury, BL8 4PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date unpaid contributions of £463 (2024:£294) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
During the period a director received an unsecured interest free loan. The amount outstanding at year end, which is repayable on demand and classified in debtors, was £581 (2024:-£304).
Opening balance 304
Advances (10,966)
Repayments 10,081
Closing balance (581)
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Fylde Industrial Doors Limited
Statement of Financial Position (continued)
As At 31 August 2025
For the year ending 31 August 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

W Riley Director
10/03/2026