Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07451421 Mr Neil Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07451421 2022-11-30 07451421 2023-11-30 07451421 2022-12-01 2023-11-30 07451421 frs-core:CurrentFinancialInstruments 2023-11-30 07451421 frs-core:Non-currentFinancialInstruments 2023-11-30 07451421 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07451421 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07451421 frs-bus:Micro-entities 2022-12-01 2023-11-30 07451421 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07451421 frs-bus:Director1 2022-12-01 2023-11-30 07451421 2021-11-30 07451421 2022-11-30 07451421 2021-12-01 2022-11-30 07451421 frs-core:CurrentFinancialInstruments 2022-11-30 07451421 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07451421
Dorset M & E Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07451421
2023 2022
£ £
Fixed assets 51,446 22,350
Current assets 12,451 25,023
Creditors: Amounts Falling Due Within One Year (44,772 ) (34,926 )
NET CURRENT LIABILITIES (32,321 ) (9,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,125 12,447
Creditors: Amounts Falling After More Than One Year (10,749 ) -
Accruals and deferred income (1,075 ) (1,025 )
NET ASSETS 7,301 11,422
CAPITAL AND RESERVES 7,301 11,422

Notes

1. General Information
Dorset M & E Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07451421 . The registered office is Kiloran, Rosebank Lane, Blandford Forum, Dorset, DT11 7SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the assets of the company.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 14,288 -
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For the year ending 30 November 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 Neil Doherty
Director
20 August 2024