Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08814281 Mr Alan Mawdsley Mr Ian Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08814281 2024-12-31 08814281 2025-12-31 08814281 2025-01-01 2025-12-31 08814281 frs-core:CurrentFinancialInstruments 2025-12-31 08814281 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08814281 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08814281 frs-bus:Micro-entities 2025-01-01 2025-12-31 08814281 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08814281 frs-bus:Director1 2025-01-01 2025-12-31 08814281 frs-bus:Director2 2025-01-01 2025-12-31 08814281 2023-12-31 08814281 2024-12-31 08814281 2024-01-01 2024-12-31 08814281 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08814281
Entek Door Systems Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants Bolton
Entek Door Systems Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08814281

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,038 | 11,673
Current assets |  | 80,155 | 150,714
Prepayments and accrued income |  | 1,245 | 1,707
Creditors: Amounts Falling Due Within One Year |  | (15,549 ) | (50,096 )
NET CURRENT ASSETS |  | 65,851 | 102,325
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,889 | 113,998
Accruals and deferred income |  | (546 ) | (546 )
NET ASSETS |  | 74,343 | 113,452
CAPITAL AND RESERVES |  | 74,343 | 113,452

## Notes

1. General Information
Entek Door Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08814281 . The registered office is 353 Halliwell Road, Bolton, BL1 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 Alan Mawdsley Director | Mr Ian Morris Director
24/08/2026