Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03590445 Mrs Carol Tedstill Mr Sidney Dolman Mr Sidney Dolman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03590445 2022-12-31 03590445 2023-12-31 03590445 2023-01-01 2023-12-31 03590445 frs-core:CurrentFinancialInstruments 2023-12-31 03590445 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03590445 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03590445 frs-bus:Micro-entities 2023-01-01 2023-12-31 03590445 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03590445 frs-bus:Director1 2023-01-01 2023-12-31 03590445 frs-bus:Director2 2023-01-01 2023-12-31 03590445 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03590445 2021-12-31 03590445 2022-12-31 03590445 2022-01-01 2022-12-31 03590445 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03590445
Dolman Motor Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03590445
2023 2022
£ £
Fixed assets 567 644
Current assets 1,464 1,051
Prepayments and accrued income 537 537
Creditors: Amounts Falling Due Within One Year (23,511 ) (21,323 )
NET CURRENT LIABILITIES (21,510 ) (19,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,943 ) (19,091 )
Accruals and deferred income (600 ) (1,000 )
NET LIABILITIES (21,543 ) (20,091 )
CAPITAL AND RESERVES (21,543 ) (20,091 )

Notes

1. General Information
Dolman Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03590445 . The registered office is Unit 5 Loxdale Industrial Estate, Bilston, Wolverhampton, WV14 0TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 December 2023 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 Sidney Dolman
Director
25 March 2024