Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05922357 J K Nix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05922357 2024-08-31 05922357 2025-08-31 05922357 2024-09-01 2025-08-31 05922357 frs-core:CurrentFinancialInstruments 2025-08-31 05922357 frs-core:Non-currentFinancialInstruments 2025-08-31 05922357 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05922357 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05922357 frs-bus:Micro-entities 2024-09-01 2025-08-31 05922357 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05922357 frs-bus:Director1 2024-09-01 2025-08-31 05922357 frs-bus:Director1 2024-08-31 05922357 frs-bus:Director1 2025-08-31 05922357 2023-08-31 05922357 2024-08-31 05922357 2023-09-01 2024-08-31 05922357 frs-core:CurrentFinancialInstruments 2024-08-31 05922357 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05922357
Bournemouth Garage Doors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Bournemouth Garage Doors Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05922357

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,341 | 12,976
Current assets |  | 125,252 | 125,665
Prepayments and accrued income |  | 5,128 | 5,128
Creditors: Amounts Falling Due Within One Year |  | (125,514 ) | (125,226 )
NET CURRENT ASSETS |  | 4,866 | 5,567
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,207 | 18,543
Creditors: Amounts Falling Due After More Than One Year |  | (20,685 ) | (17,718 )
Accruals and deferred income |  | (1,300 ) | (1,200 )
NET ASSETS/(LIABILITIES) |  | 2,222 | (375 )
CAPITAL AND RESERVES |  | 2,222 | (375 )

## Notes

1. General Information
Bournemouth Garage Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05922357 . The registered office is Unit 25 Albany Business Park, Cabot Lane, Poole, Dorset, BH17 7BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J K Nix | 56,963 | 12,328 | - | - | 69,291

The loan is unsecured and interest was charged at 2.5% and 3.75%.
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Bournemouth Garage Doors Limited
Balance Sheet (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 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

J K Nix Director
18/05/2026