Acorah Software Products - Accounts Production 19.4.351 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14498125 Mr David Naughton Mrs Ruth Naughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14498125 2024-11-30 14498125 2025-11-30 14498125 2024-12-01 2025-11-30 14498125 frs-core:CurrentFinancialInstruments 2025-11-30 14498125 frs-core:Non-currentFinancialInstruments 2025-11-30 14498125 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14498125 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14498125 frs-bus:Micro-entities 2024-12-01 2025-11-30 14498125 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14498125 frs-bus:Director1 2024-12-01 2025-11-30 14498125 frs-bus:Director2 2024-12-01 2025-11-30 14498125 2023-11-30 14498125 2024-11-30 14498125 2023-12-01 2024-11-30 14498125 frs-core:CurrentFinancialInstruments 2024-11-30 14498125 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 14498125
FIRE DOOR ASSESSMENT LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
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Balance Sheet
Registered number: 14498125
2025 2024
£ £
Fixed assets 160,883 50,262
Current assets 41,421 26,363
Prepayments and accrued income 49 14,910
Creditors: Amounts Falling Due Within One Year (138,695 ) (63,866 )
NET CURRENT LIABILITIES (97,225 ) (22,593 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,658 27,669
Creditors: Amounts Falling Due After More Than One Year - (217 )
Accruals and deferred income (3,353 ) (725 )
NET ASSETS 60,305 26,727
CAPITAL AND RESERVES 60,305 26,727

Notes

1. General Information
FIRE DOOR ASSESSMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14498125 . The registered office is 25 Main Street, Kirkburn, Driffield, YO25 9DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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
Mr David Naughton
Director
20/10/2026