Acorah Software Products - Accounts Production 16.0.110 false true false 27 April 2023 30 April 2024 30 April 2024 14831642 Mr B R Hall Mrs E M Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14831642 2023-04-26 14831642 2024-04-30 14831642 2023-04-27 2024-04-30 14831642 frs-core:CurrentFinancialInstruments 2024-04-30 14831642 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 14831642 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-27 2024-04-30 14831642 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-26 14831642 frs-core:ShareCapital 2024-04-30 14831642 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14831642 frs-bus:PrivateLimitedCompanyLtd 2023-04-27 2024-04-30 14831642 frs-bus:FilletedAccounts 2023-04-27 2024-04-30 14831642 frs-bus:SmallEntities 2023-04-27 2024-04-30 14831642 frs-bus:AuditExempt-NoAccountantsReport 2023-04-27 2024-04-30 14831642 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-27 2024-04-30 14831642 frs-bus:OrdinaryShareClass1 2023-04-27 2024-04-30 14831642 frs-bus:OrdinaryShareClass1 2024-04-30 14831642 frs-bus:Director1 2023-04-27 2024-04-30 14831642 frs-bus:Director2 2023-04-27 2024-04-30 14831642 frs-countries:EnglandWales 2023-04-27 2024-04-30
Registered number: 14831642
Dove Fields Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Deans
Gibson House Hurricane Court
Hurricane Close
Stafford
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14831642
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 365,854
365,854
CURRENT ASSETS
Debtors 5 5,612
5,612
Creditors: Amounts Falling Due Within One Year 6 (458,542 )
NET CURRENT ASSETS (LIABILITIES) (452,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES (87,076 )
NET LIABILITIES (87,076 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (87,078 )
SHAREHOLDERS' FUNDS (87,076)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr B R Hall
Director
25 October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dove Fields Ltd is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the probisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.  The policies adopted for the recognition of turnover are as follows:
Rendering of services
Rental income
Rental income from operating leases (net of any incentives given to the lessees) is recognised on a straight-line basis over the lease term.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.  Cost includes costs directly attributeable to making the asset capable of operating as intended.  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Freehold 4% Straight line
2.4. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 27 April 2023 -
Additions 367,520
As at 30 April 2024 367,520
Depreciation
As at 27 April 2023 -
Provided during the period 1,666
As at 30 April 2024 1,666
...CONTINUED
Page 2
Page 3
Net Book Value
As at 30 April 2024 365,854
As at 27 April 2023 -
5. Debtors
2024
£
Due within one year
Trade debtors 5,612
6. Creditors: Amounts Falling Due Within One Year
2024
£
VAT 935
Other creditors 135,329
Accruals and deferred income 2,280
Directors' loan accounts 319,998
458,542
7. Share Capital
2024
Allotted, called up and fully paid £
2 Ordinary Shares of £ 1.00 each 2
Page 3