Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC493195 Mr K Smith Mrs D Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC493195 2025-03-31 SC493195 2026-03-31 SC493195 2025-04-01 2026-03-31 SC493195 frs-core:CurrentFinancialInstruments 2026-03-31 SC493195 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC493195 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC493195 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC493195 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 SC493195 frs-bus:Director1 2025-04-01 2026-03-31 SC493195 frs-bus:Director2 2025-04-01 2026-03-31 SC493195 2024-03-31 SC493195 2025-03-31 SC493195 2024-04-01 2025-03-31 SC493195 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC493195
Garage Door Automation & Repair Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accountant's Report
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
18/05/2026
Atholl Scott Inverurie
55-57 West High Street
Inverurie
AB51 3QQ
Page 1
Balance Sheet
Registered number: SC493195
2026 2025
£ £
Fixed assets 57,781 55,391
Current assets 155,609 117,363
Prepayments and accrued income 1,752 1,931
Creditors: Amounts Falling Due Within One Year (105,848 ) (70,325 )
NET CURRENT ASSETS 51,513 48,969
TOTAL ASSETS LESS CURRENT LIABILITIES 109,294 104,360
Accruals and deferred income (2,958 ) (3,029 )
NET ASSETS 106,336 101,331
CAPITAL AND RESERVES 106,336 101,331

Notes

1. General Information
Garage Door Automation & Repair Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC493195 . The registered office is Unit 13, Harlaw Industrial Estate, Harlaw Way, INVERURIE, AB51 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
For the year ending 31 March 2026 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
Mr K Smith
Director
18/05/2026