Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 14131890 Mr Robert Nicholas Dando iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14131890 2022-05-31 14131890 2023-05-31 14131890 2022-06-01 2023-05-31 14131890 frs-core:CurrentFinancialInstruments 2023-05-31 14131890 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 14131890 frs-core:Non-currentFinancialInstruments 2023-05-31 14131890 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 14131890 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 14131890 frs-core:CurrentFinancialInstruments 2023-05-31 14131890 frs-core:AfterOneYear 2022-06-01 2023-05-31 14131890 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 14131890 frs-core:BetweenOneFiveYears 2023-05-31 14131890 frs-core:ComputerEquipment 2023-05-31 14131890 frs-core:ComputerEquipment 2022-06-01 2023-05-31 14131890 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14131890 dpl-frs:CostSales dpl-frs:Item12 2022-06-01 2023-05-31 14131890 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 14131890 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14131890 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-01 2023-05-31 14131890 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-01 2023-05-31 14131890 1 2022-06-01 2023-05-31
Registered number: 14131890
The Do Collective Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Accountancy Extra
33 Harrison Road
Halifax
HX1 2AF
Balance Sheet
Registered number: 14131890
2023
£
Current assets 160,329
Prepayments and accrued income (128,000 )
Creditors: Amounts Falling Due Within One Year (29,404 )
NET CURRENT ASSETS 2,925
TOTAL ASSETS LESS CURRENT LIABILITIES 2,925
NET ASSETS 2,925
CAPITAL AND RESERVES 2,925

Notes

1. General Information
The Do Collective Limited is a private company, limited by shares, incorporated in , registered number 14131890 . The registered office is Eagle House, 28 Billing Road, Northampton, NN1 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Robert Nicholas Dando
Director
23/02/2024