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 12547159 Dr P D Doshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12547159 2023-03-31 12547159 2024-03-31 12547159 2023-04-01 2024-03-31 12547159 frs-core:CurrentFinancialInstruments 2024-03-31 12547159 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12547159 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12547159 frs-bus:Micro-entities 2023-04-01 2024-03-31 12547159 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12547159 frs-bus:Director1 2023-04-01 2024-03-31 12547159 frs-bus:Director1 2023-03-31 12547159 frs-bus:Director1 2024-03-31 12547159 2022-03-31 12547159 2023-03-31 12547159 2022-04-01 2023-03-31 12547159 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12547159
Dr Doshi Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 12547159
2024 2023
£ £
Current assets 155,308 196,083
Creditors: Amounts Falling Due Within One Year (158 ) (11,608 )
NET CURRENT ASSETS 155,150 184,475
TOTAL ASSETS LESS CURRENT LIABILITIES 155,150 184,475
NET ASSETS 155,150 184,475
CAPITAL AND RESERVES 155,150 184,475

Notes

1. General Information
Dr Doshi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12547159 . The registered office is 95 Marsh Lane, Stanmore, HA7 4TH.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr P D Doshi 104,005 94,329 134,284 - 64,050
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate.
Page 0
Page 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 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
Dr P D Doshi
Director
4 November 2024