Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03456111 Mrs Louise Dohm Mr Kim Dohm Mrs Louise Dohm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03456111 2023-03-31 03456111 2024-03-31 03456111 2023-04-01 2024-03-31 03456111 frs-core:CurrentFinancialInstruments 2024-03-31 03456111 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03456111 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03456111 frs-bus:Micro-entities 2023-04-01 2024-03-31 03456111 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03456111 frs-bus:Director1 2023-04-01 2024-03-31 03456111 frs-bus:Director1 2023-03-31 03456111 frs-bus:Director1 2024-03-31 03456111 frs-bus:Director2 2023-04-01 2024-03-31 03456111 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03456111 2022-03-31 03456111 2023-03-31 03456111 2022-04-01 2023-03-31 03456111 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03456111
Dohm Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 03456111
2024 2023
£ £
Fixed assets 703 71
Current assets 32,529 28,396
Prepayments and accrued income 237 508
Creditors: Amounts Falling Due Within One Year (10,733 ) (8,617 )
NET CURRENT ASSETS 22,033 20,287
TOTAL ASSETS LESS CURRENT LIABILITIES 22,736 20,358
NET ASSETS 22,736 20,358
CAPITAL AND RESERVES 22,736 20,358

Notes

1. General Information
Dohm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03456111 . The registered office is 2 Rosamond Villas, Church Path, London, SW14 8NP.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kim Dohm 21,959 45,452 50,221 - 17,189
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Kim Dohm
Director
4th October 2024