Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09658402 Mr Clive Smerdon Mrs Sheila Smerdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09658402 2024-10-31 09658402 2025-10-31 09658402 2024-11-01 2025-10-31 09658402 frs-core:CurrentFinancialInstruments 2025-10-31 09658402 frs-core:Non-currentFinancialInstruments 2025-10-31 09658402 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09658402 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09658402 frs-bus:Micro-entities 2024-11-01 2025-10-31 09658402 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09658402 frs-bus:Director1 2024-11-01 2025-10-31 09658402 frs-bus:Director2 2024-11-01 2025-10-31 09658402 2023-10-31 09658402 2024-10-31 09658402 2023-11-01 2024-10-31 09658402 frs-core:CurrentFinancialInstruments 2024-10-31 09658402 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09658402
ESSEX BI FOLD DOOR COMPANY LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 09658402
2025 2024
£ £
Fixed assets 92,996 80,631
Current assets 590,569 562,145
Creditors: Amounts Falling Due Within One Year (388,867 ) (418,249 )
NET CURRENT ASSETS 201,702 143,896
TOTAL ASSETS LESS CURRENT LIABILITIES 294,698 224,527
Creditors: Amounts Falling Due After More Than One Year (161,742 ) (106,462 )
Provisions for liabilities (16,362 ) (16,362 )
NET ASSETS 116,594 101,703
CAPITAL AND RESERVES 116,594 101,703

Notes

1. General Information
ESSEX BI FOLD DOOR COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09658402 . The registered office is 1st Floor Offices, 16-18 West Street, Rochford, Essex, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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 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 Clive Smerdon
Director
31/07/2026