Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05310253 Mr David Owen Miss Susan Sale Mr David Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05310253 2023-03-31 05310253 2024-03-31 05310253 2023-04-01 2024-03-31 05310253 frs-core:CurrentFinancialInstruments 2024-03-31 05310253 frs-core:Non-currentFinancialInstruments 2024-03-31 05310253 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05310253 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05310253 frs-bus:Micro-entities 2023-04-01 2024-03-31 05310253 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05310253 frs-bus:Director1 2023-04-01 2024-03-31 05310253 frs-bus:Director2 2023-04-01 2024-03-31 05310253 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05310253 2022-03-31 05310253 2023-03-31 05310253 2022-04-01 2023-03-31 05310253 frs-core:CurrentFinancialInstruments 2023-03-31 05310253 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05310253
Doc Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 05310253
2024 2023
£ £
Fixed assets 1,701 1,767
Current assets 37,138 85,200
Creditors: Amounts Falling Due Within One Year (13,215 ) (61,237 )
NET CURRENT ASSETS 23,923 23,963
TOTAL ASSETS LESS CURRENT LIABILITIES 25,624 25,730
Creditors: Amounts Falling After More Than One Year (13,000 ) (19,000 )
Accruals and deferred income (1,050 ) (800 )
NET ASSETS 11,574 5,930
CAPITAL AND RESERVES 11,574 5,930

Notes

1. General Information
Doc Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05310253 . The registered office is Khan Thornton The Old Post, Office 14-18 Heralds Way, South Woodham Ferrers, Chelmsford Essex, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 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 David Owen
Director
25/09/2024