Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12284658 Mr Shujauddin Zaheer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12284658 2022-10-31 12284658 2023-10-31 12284658 2022-11-01 2023-10-31 12284658 frs-core:CurrentFinancialInstruments 2023-10-31 12284658 frs-core:Non-currentFinancialInstruments 2023-10-31 12284658 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12284658 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12284658 frs-bus:Micro-entities 2022-11-01 2023-10-31 12284658 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12284658 frs-bus:Director1 2022-11-01 2023-10-31 12284658 2021-10-31 12284658 2022-10-31 12284658 2021-11-01 2022-10-31 12284658 frs-core:CurrentFinancialInstruments 2022-10-31 12284658 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12284658
Dotcar Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 12284658
2023 2022
£ £
Fixed assets 6,447 7,584
Current assets 67,860 60,499
Creditors: Amounts Falling Due Within One Year (4,331 ) (2,759 )
NET CURRENT ASSETS 63,529 57,740
TOTAL ASSETS LESS CURRENT LIABILITIES 69,976 65,324
Creditors: Amounts Falling After More Than One Year (47,371 ) (48,498 )
Accruals and deferred income (1,238 ) (1,588 )
NET ASSETS 21,367 15,238
CAPITAL AND RESERVES 21,367 15,238

Notes

1. General Information
Dotcar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12284658 . The registered office is Unit 12 Oakfield Industrial Estate , Eynsham, Witney, Oxford, OX29 4TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 4)
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For the year ending 31 October 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 Shujauddin Zaheer
Director
19 July 2024