Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10603541 Adele Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10603541 2023-02-28 10603541 2024-02-29 10603541 2023-03-01 2024-02-29 10603541 frs-core:CurrentFinancialInstruments 2024-02-29 10603541 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10603541 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10603541 frs-bus:Micro-entities 2023-03-01 2024-02-29 10603541 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10603541 frs-bus:Director1 2023-03-01 2024-02-29 10603541 frs-bus:Director1 2023-02-28 10603541 frs-bus:Director1 2024-02-29 10603541 2022-02-28 10603541 2023-02-28 10603541 2022-03-01 2023-02-28 10603541 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10603541
AR Accounting (Dorset) Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10603541
2024 2023
£ £
Fixed assets 8,073 15,641
Current assets 47,165 32,531
Creditors: Amounts Falling Due Within One Year (1,530 ) (1,539 )
NET CURRENT ASSETS 45,635 30,992
TOTAL ASSETS LESS CURRENT LIABILITIES 53,708 46,633
Accruals and deferred income (1,004 ) (830 )
NET ASSETS 52,704 45,803
CAPITAL AND RESERVES 52,704 45,803

Notes

1. General Information
AR Accounting (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10603541 . The registered office is 16 Fisherbridge Road, Preston, Weymouth, DT3 6BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Adele Russell - 26,075 - - 26,075
The above loan was repaid within 9 months of the year end.
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For the year ending 29 February 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
Adele Russell
Director
14/11/2024