Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09240388 Mr Steven Bloor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09240388 2024-09-30 09240388 2025-09-30 09240388 2024-10-01 2025-09-30 09240388 frs-core:CurrentFinancialInstruments 2025-09-30 09240388 frs-core:ComputerEquipment 2025-09-30 09240388 frs-core:ComputerEquipment 2024-10-01 2025-09-30 09240388 frs-core:ComputerEquipment 2024-09-30 09240388 frs-core:FurnitureFittings 2025-09-30 09240388 frs-core:FurnitureFittings 2024-10-01 2025-09-30 09240388 frs-core:FurnitureFittings 2024-09-30 09240388 frs-core:MotorVehicles 2025-09-30 09240388 frs-core:MotorVehicles 2024-10-01 2025-09-30 09240388 frs-core:MotorVehicles 2024-09-30 09240388 frs-core:ShareCapital 2025-09-30 09240388 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09240388 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09240388 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09240388 frs-bus:SmallEntities 2024-10-01 2025-09-30 09240388 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09240388 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09240388 frs-bus:Director1 2024-10-01 2025-09-30 09240388 frs-countries:EnglandWales 2024-10-01 2025-09-30 09240388 2023-09-30 09240388 2024-09-30 09240388 2023-10-01 2024-09-30 09240388 frs-core:CurrentFinancialInstruments 2024-09-30 09240388 frs-core:ShareCapital 2024-09-30 09240388 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09240388
Gardo Doors Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Gardo Doors Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Gardo Doors Limited
Accountants' Report
For The Year Ended 30 September 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Gardo Doors Limited for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gardo Doors Limited for the year ended 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Gardo Doors Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Gardo Doors Limited and state those matters that we have agreed to state to the director of Gardo Doors Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gardo Doors Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Gardo Doors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gardo Doors Limited . You consider that Gardo Doors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Gardo Doors Limited . 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.

29th May 2026

Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Gardo Doors Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09240388

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,336 |  | 23,336
|  |  | 15,336 |  | 23,336
CURRENT ASSETS
Cash at bank and in hand |  | 412,566 |  | 352,590 |
|  | 412,566 |  | 352,590 |
Creditors: Amounts Falling Due Within One Year | 5 | (47,567 ) |  | (44,839 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 364,999 |  | 307,751
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 380,335 |  | 331,087
NET ASSETS |  |  | 380,335 |  | 331,087
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 380,235 |  | 330,987
SHAREHOLDERS' FUNDS |  |  | 380,335 |  | 331,087

Page 2
Page 3
Gardo Doors Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Steven Bloor Director
29th May 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Gardo Doors Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Gardo Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09240388 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% Straight Line Basis
Fixtures & Fittings | 10% Straight Line Basis
Computer Equipment | 33.33% Straight Line Basis

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 4
Page 5
Gardo Doors Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2024 | 58,050 | 1,479 | 799 | 60,328
As at 30 September 2025 | 58,050 | 1,479 | 799 | 60,328
Depreciation
As at 1 October 2024 | 34,716 | 1,477 | 799 | 36,992
Provided during the period | 8,000 | - | - | 8,000
As at 30 September 2025 | 42,716 | 1,477 | 799 | 44,992
Net Book Value
As at 30 September 2025 | 15,334 | 2 | - | 15,336
As at 1 October 2024 | 23,334 | 2 | - | 23,336

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 15,538 |  | 20,941
Other taxes and social security | 2,516 |  | 1,162
VAT | 11,881 |  | 12,866
Director's loan account | 17,632 |  | 9,870
| 47,567 |  | 44,839

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
The company was under the control of Mr S. Bloor throughout the current year. Mr S. Bloor is personally interested in 60% of the company’s issued share capital. Mrs J. Clements is personally interested in 40% of the company’s issued share capital. Mr S. Bloor did not receive a dividend throughout the year (2024: £27,000) and Mrs J. Clements also did not receive a dividends (2024: £18,000).
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