Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03083507 Mr Michael Hall Mr John Oak Mr Warren Haskins Mrs Monica Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03083507 2023-04-30 03083507 2024-04-30 03083507 2023-05-01 2024-04-30 03083507 frs-core:CurrentFinancialInstruments 2024-04-30 03083507 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03083507 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03083507 frs-bus:Micro-entities 2023-05-01 2024-04-30 03083507 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03083507 frs-bus:Director1 2023-05-01 2024-04-30 03083507 frs-bus:Director2 2023-05-01 2024-04-30 03083507 frs-bus:Director3 2023-05-01 2024-04-30 03083507 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03083507 2022-04-30 03083507 2023-04-30 03083507 2022-05-01 2023-04-30 03083507 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03083507
Dorset Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 03083507
2024 2023
£ £
Current assets 8,359,785 6,235,248
Creditors: Amounts Falling Due Within One Year (8,412,203 ) (6,251,680 )
NET CURRENT LIABILITIES (52,418 ) (16,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,418 ) (16,432 )
Accruals and deferred income (857,267 ) (462,696 )
NET LIABILITIES (909,685 ) (479,128 )
CAPITAL AND RESERVES (909,685 ) (479,128 )

Notes

1. General Information
Dorset Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03083507 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Other Creditors 1,050,000 -
4. Going concern
The directors have confirmed that the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
Page 0
Page 1
For the year ending 30 April 2024 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 Michael Hall
Director
12 September 2024