Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 28 July 2023 31 March 2024 31 March 2024 15036541 Mrs Kirsty Hildreth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15036541 2023-07-27 15036541 2024-03-31 15036541 2023-07-28 2024-03-31 15036541 frs-core:CurrentFinancialInstruments 2024-03-31 15036541 frs-bus:PrivateLimitedCompanyLtd 2023-07-28 2024-03-31 15036541 frs-bus:FilletedAccounts 2023-07-28 2024-03-31 15036541 frs-bus:Micro-entities 2023-07-28 2024-03-31 15036541 frs-bus:AuditExempt-NoAccountantsReport 2023-07-28 2024-03-31 15036541 frs-bus:Director1 2023-07-28 2024-03-31
Registered number: 15036541
Dorothy Johns Spa Ltd
Unaudited Financial Statements
For the Period 28 July 2023 to 31 March 2024
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Balance Sheet
Registered number: 15036541
31 March 2024
£
Fixed assets 5,525
Current assets 1,986
Creditors: Amounts Falling Due Within One Year (6,137 )
NET CURRENT LIABILITIES (4,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,374
Accruals and deferred income (1,260 )
NET ASSETS 114
CAPITAL AND RESERVES 114

Notes

1. General Information
Dorothy Johns Spa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15036541 . The registered office is 2a Newbury Road, Bromley, BR2 0QW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Kirsty Hildreth
Director
17/10/2024