Acorah Software Products - Accounts Production 15.0.400 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02264202 Mrs Laura Bevan Mrs Jayne Mann Mrs Jayne Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02264202 2023-06-30 02264202 2024-06-30 02264202 2023-07-01 2024-06-30 02264202 frs-core:CurrentFinancialInstruments 2024-06-30 02264202 frs-core:Non-currentFinancialInstruments 2024-06-30 02264202 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02264202 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02264202 frs-bus:Micro-entities 2023-07-01 2024-06-30 02264202 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02264202 frs-bus:Director1 2023-07-01 2024-06-30 02264202 frs-bus:Director2 2023-07-01 2024-06-30 02264202 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02264202 2022-06-30 02264202 2023-06-30 02264202 2022-07-01 2023-06-30 02264202 frs-core:CurrentFinancialInstruments 2023-06-30 02264202 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 02264202
Docena Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Balance Sheet
Registered number: 02264202
2024 2023
£ £
Fixed assets 35,031 35,499
Current assets 6,811 4,715
Prepayments and accrued income 128 126
Creditors: Amounts Falling Due Within One Year (750 ) (763 )
NET CURRENT ASSETS 6,189 4,078
TOTAL ASSETS LESS CURRENT LIABILITIES 41,220 39,577
Creditors: Amounts Falling After More Than One Year (35,027 ) (35,027 )
NET ASSETS 6,193 4,550
CAPITAL AND RESERVES 6,193 4,550

Notes

1. General Information
Docena Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02264202 . The registered office is 81 Baulk Lane, Harworth, Doncaster, DN11 8PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
For the year ending 30 June 2024 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
Mrs Jayne Mann
Director
29/07/2024