Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14445228 Paul Dawson-Gore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14445228 2024-10-31 14445228 2025-10-31 14445228 2024-11-01 2025-10-31 14445228 frs-core:CurrentFinancialInstruments 2025-10-31 14445228 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14445228 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14445228 frs-bus:Micro-entities 2024-11-01 2025-10-31 14445228 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14445228 frs-bus:Director1 2024-11-01 2025-10-31 14445228 2023-10-31 14445228 2024-10-31 14445228 2023-11-01 2024-10-31 14445228 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14445228
Impact Door Services Ltd
Financial Statements
For The Year Ended 31 October 2025
Adding Value Consultancy Ltd
Studio 21, Bluecoat Chambers
School Lane
Liverpool
L1 3BX
Impact Door Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14445228

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,320 | 4,000
Current assets |  | 34,451 | 26,562
Creditors: Amounts Falling Due Within One Year |  | (5,095 ) | (10,355 )
NET CURRENT ASSETS |  | 29,356 | 16,207
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,676 | 20,207
Accruals and deferred income |  | (1,026 ) | (660 )
NET ASSETS |  | 34,650 | 19,547
CAPITAL AND RESERVES |  | 34,650 | 19,547

## Notes

1. General Information
Impact Door Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14445228 . The registered office is 10 Lawnside Close, Birkenhead, CH42 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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

Paul Dawson-Gore Director
28th July 2026