Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12333100 Mr M J Searson Mr S R Bagshaw Mrs K Chapri Ms H K Pabla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12333100 2024-11-30 12333100 2025-11-30 12333100 2024-12-01 2025-11-30 12333100 frs-core:CurrentFinancialInstruments 2025-11-30 12333100 frs-core:Non-currentFinancialInstruments 2025-11-30 12333100 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12333100 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12333100 frs-bus:Micro-entities 2024-12-01 2025-11-30 12333100 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12333100 frs-bus:Director1 2024-12-01 2025-11-30 12333100 frs-bus:Director2 2024-12-01 2025-11-30 12333100 frs-bus:Director3 2024-12-01 2025-11-30 12333100 frs-bus:Director4 2024-12-01 2025-11-30 12333100 2023-11-30 12333100 2024-11-30 12333100 2023-12-01 2024-11-30 12333100 frs-core:CurrentFinancialInstruments 2024-11-30 12333100 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12333100
Door 6 Holdings Limited
Financial Statements
For The Year Ended 30 November 2025
Door 6 Holdings Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12333100

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,520,641 | 1,520,641
Current assets |  | 78,642 | 150,105
Creditors: Amounts Falling Due Within One Year |  | (112,501 ) | (112,501 )
NET CURRENT ASSETS (LIABILITIES) |  | (33,859 ) | 37,604
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,486,782 | 1,558,245
Creditors: Amounts Falling Due After More Than One Year |  | (192,500 ) | (305,000 )
NET ASSETS |  | 1,294,282 | 1,253,245
CAPITAL AND RESERVES |  | 1,294,282 | 1,253,245

## Notes

1. General Information
Door 6 Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12333100 . The registered office is 2 Uxbridge Road, Leicester, LE4 7ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 November 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

Mrs K Chapri Director
24 June 2026