Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12235567 Mr James Bowden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12235567 2022-10-31 12235567 2023-10-31 12235567 2022-11-01 2023-10-31 12235567 frs-core:CurrentFinancialInstruments 2023-10-31 12235567 frs-core:Non-currentFinancialInstruments 2023-10-31 12235567 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12235567 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12235567 frs-bus:Micro-entities 2022-11-01 2023-10-31 12235567 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12235567 frs-bus:Director1 2022-11-01 2023-10-31 12235567 frs-bus:Director1 2022-10-31 12235567 frs-bus:Director1 2023-10-31 12235567 2021-10-31 12235567 2022-10-31 12235567 2021-11-01 2022-10-31 12235567 frs-core:CurrentFinancialInstruments 2022-10-31 12235567 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12235567
The Dorset School of Acting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12235567
2023 2022
£ £
Fixed assets 1,169 1,559
Current assets 32,353 47,790
Creditors: Amounts Falling Due Within One Year (22,070 ) (17,793 )
NET CURRENT ASSETS 10,283 29,997
TOTAL ASSETS LESS CURRENT LIABILITIES 11,452 31,556
Creditors: Amounts Falling After More Than One Year (22,758 ) (29,167 )
Accruals and deferred income (3,764 ) (2,100 )
NET (LIABILITIES)/ASSETS (15,070 ) 289
CAPITAL AND RESERVES (15,070 ) 289

Notes

1. General Information
The Dorset School of Acting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12235567 . The registered office is 21 Kingland Road, Poole, BH15 1UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr James Bowden 6,640 19,935 (10,974 ) - 15,601
The above loan is unsecured and interest charged at 2.25%
4. Going Concern
The directors have confirmed the company is a going concern and have agreed to support the company for a further 12
months following approval of the accounts.
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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 James Bowden
Director
31 July 2024