Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13653739 Mr Mark Aston Mr Terence Pincher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13653739 2024-09-30 13653739 2025-09-30 13653739 2024-10-01 2025-09-30 13653739 frs-core:CurrentFinancialInstruments 2025-09-30 13653739 frs-core:Non-currentFinancialInstruments 2025-09-30 13653739 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13653739 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13653739 frs-bus:Micro-entities 2024-10-01 2025-09-30 13653739 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13653739 frs-bus:Director1 2024-10-01 2025-09-30 13653739 frs-bus:Director1 2024-09-30 13653739 frs-bus:Director1 2025-09-30 13653739 frs-bus:Director2 2024-10-01 2025-09-30 13653739 2023-09-30 13653739 2024-09-30 13653739 2023-10-01 2024-09-30 13653739 frs-core:CurrentFinancialInstruments 2024-09-30 13653739 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 13653739
Ne Door Systems Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants Hagley
90c Worcester Road
Hagley
Stourbridge
DY9 0NJ
Ne Door Systems Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13653739

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 137,456 | 85,333
Creditors: Amounts Falling Due Within One Year |  | (137,145 ) | (79,148 )
NET CURRENT ASSETS |  | 311 | 6,185
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 311 | 6,185
Creditors: Amounts Falling Due After More Than One Year |  | - | (22,907 )
Accruals and deferred income |  | - | (3,272 )
NET ASSETS/(LIABILITIES) |  | 311 | (19,994 )
CAPITAL AND RESERVES |  | 311 | (19,994 )

## Notes

1. General Information
Ne Door Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13653739 . The registered office is 94 Belfry Drive Wollaston, Stourbridge, West Midlands,United Kingdom,, DY8 3SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Aston | 27,576 | 142,911 | 87,505 | - | 82,982

The above loan is unsecured, interest free and repayable on demand.
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Ne Door Systems Ltd
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 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 Mark Aston Director | Mr Terence Pincher Director
12/08/2026