Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09477042 Mr Richard Treadwell Mrs Deborah Treadwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09477042 2023-05-31 09477042 2024-05-31 09477042 2023-06-01 2024-05-31 09477042 frs-core:CurrentFinancialInstruments 2024-05-31 09477042 frs-core:Non-currentFinancialInstruments 2024-05-31 09477042 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09477042 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09477042 frs-bus:Micro-entities 2023-06-01 2024-05-31 09477042 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09477042 frs-bus:Director1 2023-06-01 2024-05-31 09477042 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 09477042 2022-05-31 09477042 2023-05-31 09477042 2022-06-01 2023-05-31 09477042 frs-core:CurrentFinancialInstruments 2023-05-31 09477042 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09477042
Dorset Heritage Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Dorset Accountancy Limited
5 Belle Vue
Weymouth
Dorset
DT4 8DR
Balance Sheet
Registered number: 09477042
2024 2023
£ £
Fixed assets 17,360 21,793
Current assets 48,967 86,212
Creditors: Amounts Falling Due Within One Year (43,717 ) (49,108 )
NET CURRENT ASSETS 5,250 37,104
TOTAL ASSETS LESS CURRENT LIABILITIES 22,610 58,897
Creditors: Amounts Falling After More Than One Year (6,727 ) (25,773 )
Accruals and deferred income (1,125 ) (1,050 )
NET ASSETS 14,758 32,074
CAPITAL AND RESERVES 14,758 32,074

Notes

1. General Information
Dorset Heritage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09477042 . The registered office is 92 Rodwell Avenue, Weymouth, DT4 8SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
For the year ending 31 May 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 his 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 Richard Treadwell
Director
24th July 2024