Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 October 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08698719 Mrs Pamela Dalton Mr Andrew Dalton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08698719 2022-12-31 08698719 2023-12-31 08698719 2023-01-01 2023-12-31 08698719 frs-core:CurrentFinancialInstruments 2023-12-31 08698719 frs-core:Non-currentFinancialInstruments 2023-12-31 08698719 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08698719 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08698719 frs-bus:Micro-entities 2023-01-01 2023-12-31 08698719 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08698719 frs-bus:Director1 2023-01-01 2023-12-31 08698719 frs-bus:Director1 2022-12-31 08698719 frs-bus:Director1 2023-12-31 08698719 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 08698719 2021-09-30 08698719 2022-12-31 08698719 2021-10-01 2022-12-31 08698719 frs-core:CurrentFinancialInstruments 2022-12-31 08698719 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08698719
Dovetail Healthcare Events Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08698719
31 December 2023 31 December 2022
£ £
Fixed assets 2,346 3,549
Current assets 78,500 149,932
Creditors: Amounts Falling Due Within One Year (33,272 ) (40,368 )
NET CURRENT ASSETS 45,228 109,564
TOTAL ASSETS LESS CURRENT LIABILITIES 47,574 113,113
Creditors: Amounts Falling After More Than One Year (18,131 ) (34,936 )
Accruals and deferred income (970 ) (70,650 )
NET ASSETS 28,473 7,527
CAPITAL AND RESERVES 28,473 7,527

Notes

1. General Information
Dovetail Healthcare Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08698719 . The registered office is 37 Albert Road, Heaton, Bolton, BL1 5HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Pamela Dalton (10 ) 47,439 28,734 - 18,695
The above loan is unsecured, interest is charged at 2.25% and, the loan is repayable on demand.
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For the year ending 31 December 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 her 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 Pamela Dalton
Director
25/06/2024