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 7742663 Mr Daniel Winter Mr Nigel Hinde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7742663 2023-03-31 7742663 2024-03-31 7742663 2023-04-01 2024-03-31 7742663 frs-core:CurrentFinancialInstruments 2024-03-31 7742663 frs-core:Non-currentFinancialInstruments 2024-03-31 7742663 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 7742663 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 7742663 frs-bus:Micro-entities 2023-04-01 2024-03-31 7742663 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 7742663 frs-bus:Director1 2023-04-01 2024-03-31 7742663 frs-bus:Director2 2023-04-01 2024-03-31 7742663 2022-03-31 7742663 2023-03-31 7742663 2022-04-01 2023-03-31 7742663 frs-core:CurrentFinancialInstruments 2023-03-31 7742663 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 7742663
Poultons (Dorset) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Rapid Accounts Limited
Unit 20 The Wincombe Centre
Wincombe Business Park
Shaftesbury
Dorset
SP7 9QJ
Balance Sheet
Registered number: 7742663
2024 2023
£ £
Fixed assets 88,304 14,245
Current assets 64,125 130,079
Creditors: Amounts Falling Due Within One Year (109,815 ) (92,569 )
NET CURRENT ASSETS (LIABILITIES) (45,690 ) 37,510
TOTAL ASSETS LESS CURRENT LIABILITIES 42,614 51,755
Creditors: Amounts Falling After More Than One Year (10,593 ) (19,550 )
Accruals and deferred income (3,200 ) (3,000 )
NET ASSETS 28,821 29,205
CAPITAL AND RESERVES 28,821 29,205

Notes

1. General Information
Poultons (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7742663 . The registered office is Unit 7b, Wincombe Business Park, Shaftesbury, Dorset, SP7 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
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 Daniel Winter
Director
15/10/2024