Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 5 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13725895 Mr Syed HOSSAIN Mr Arifa SHAIKH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13725895 2022-11-30 13725895 2023-11-30 13725895 2022-12-01 2023-11-30 13725895 frs-core:CurrentFinancialInstruments 2023-11-30 13725895 frs-core:Non-currentFinancialInstruments 2023-11-30 13725895 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13725895 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13725895 frs-bus:Micro-entities 2022-12-01 2023-11-30 13725895 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13725895 frs-bus:Director1 2022-12-01 2023-11-30 13725895 frs-bus:Director2 2022-12-01 2023-11-30 13725895 2021-11-04 13725895 2022-11-30 13725895 2021-11-05 2022-11-30 13725895 frs-core:CurrentFinancialInstruments 2022-11-30 13725895 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13725895
Dorset Hospitality Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13725895
30 November 2023 30 November 2022
£ £
Fixed assets 1,154,378 1,154,378
Current assets 100 100
Creditors: Amounts Falling Due Within One Year (712 ) (712 )
NET CURRENT LIABILITIES (612 ) (612 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,153,766 1,153,766
Creditors: Amounts Falling After More Than One Year (1,157,203 ) (1,153,666 )
NET (LIABILITIES)/ASSETS (3,437 ) 100
CAPITAL AND RESERVES (3,437 ) 100

Notes

1. General Information
Dorset Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13725895 . The registered office is 257 Malthouse Drive, Grays, RM17 5FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 Syed HOSSAIN
Director
30/08/2024