Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 23 June 2023 30 June 2024 30 June 2024 14956133 Mr James Dockerty Mr Stephen Clarkson Mr Ross Calvert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14956133 2023-06-22 14956133 2024-06-30 14956133 2023-06-23 2024-06-30 14956133 frs-core:CurrentFinancialInstruments 2024-06-30 14956133 frs-bus:PrivateLimitedCompanyLtd 2023-06-23 2024-06-30 14956133 frs-bus:FilletedAccounts 2023-06-23 2024-06-30 14956133 frs-bus:Micro-entities 2023-06-23 2024-06-30 14956133 frs-bus:AuditExempt-NoAccountantsReport 2023-06-23 2024-06-30 14956133 frs-bus:Director1 2023-06-23 2024-06-30 14956133 frs-bus:Director2 2023-06-23 2024-06-30 14956133 frs-bus:Director3 2023-06-23 2024-06-30
Registered number: 14956133
Ian Dockerty Limited
Unaudited Financial Statements
For the Period 23 June 2023 to 30 June 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14956133
30 June 2024
£
Fixed assets 69,234
Current assets 205,670
Prepayments and accrued income 1,564
Creditors: Amounts Falling Due Within One Year (172,667 )
NET CURRENT ASSETS 34,567
TOTAL ASSETS LESS CURRENT LIABILITIES 103,801
Accruals and deferred income (8,177 )
NET ASSETS 95,624
CAPITAL AND RESERVES 95,624

Notes

1. General Information
Ian Dockerty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14956133 . The registered office is Unit 10, Long Island Park, Lamplugh Street, Carlisle, CA2 5AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period 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 Stephen Clarkson
Director
3 October 2024