Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04709060 Mr. Christopher Smith Mr Damian Smith Mr Martyn Smith Mr. Christopher Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04709060 2023-06-30 04709060 2024-06-30 04709060 2023-07-01 2024-06-30 04709060 frs-core:CurrentFinancialInstruments 2024-06-30 04709060 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04709060 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04709060 frs-bus:Micro-entities 2023-07-01 2024-06-30 04709060 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04709060 frs-bus:Director1 2023-07-01 2024-06-30 04709060 frs-bus:Director2 2023-07-01 2024-06-30 04709060 frs-bus:Director3 2023-07-01 2024-06-30 04709060 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04709060 2022-06-30 04709060 2023-06-30 04709060 2022-07-01 2023-06-30 04709060 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04709060
Print Team (Dorset) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Dorset Accountancy Limited
5 Belle Vue
Weymouth
Dorset
DT4 8DR
Balance Sheet
Registered number: 04709060
2024 2023
£ £
Fixed assets 121,826 142,322
Current assets 72,328 49,601
Prepayments and accrued income 2,000 1,000
Creditors: Amounts Falling Due Within One Year (81,318 ) (68,390 )
NET CURRENT LIABILITIES (6,990 ) (17,789 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114,836 124,533
Accruals and deferred income (1,135 ) (1,135 )
NET ASSETS 113,701 123,398
CAPITAL AND RESERVES 113,701 123,398

Notes

1. General Information
Print Team (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04709060 . The registered office is 21 Mereside, Portland, Dorset, DT5 1PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 June 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. Christopher Smith
Director
Mr Damian Smith
Director
Mr Martyn Smith
Director
4th November 2024