Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11854462 S A Worboys D L Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11854462 2025-03-31 11854462 2026-03-31 11854462 2025-04-01 2026-03-31 11854462 frs-core:CurrentFinancialInstruments 2026-03-31 11854462 frs-core:Non-currentFinancialInstruments 2026-03-31 11854462 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11854462 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11854462 frs-bus:Micro-entities 2025-04-01 2026-03-31 11854462 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11854462 frs-bus:Director1 2025-04-01 2026-03-31 11854462 frs-bus:Director2 2025-04-01 2026-03-31 11854462 2024-03-31 11854462 2025-03-31 11854462 2024-04-01 2025-03-31 11854462 frs-core:CurrentFinancialInstruments 2025-03-31 11854462 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11854462
Ace Garage Doors Herts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Ace Garage Doors Herts Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 11854462

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,771 | 41,684
Current assets |  | 61,828 | 72,105
Prepayments and accrued income |  | 3,552 | 4,369
Creditors: Amounts Falling Due Within One Year |  | (75,428 ) | (81,287 )
NET CURRENT LIABILITIES |  | (10,048 ) | (4,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,723 | 36,871
Creditors: Amounts Falling Due After More Than One Year |  | - | (16,537 )
Accruals and deferred income |  | (5,695 ) | (2,642 )
NET ASSETS |  | 28 | 17,692
CAPITAL AND RESERVES |  | 28 | 17,692

## Notes

1. General Information
Ace Garage Doors Herts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11854462 . The registered office is 34 Orchard Crescent, Stevenage, SG1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
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

S A Worboys Director | D L Marshall Director
29/07/2026