Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI030763 Mr Tony Nicholas Mrs Marie Nicholas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI030763 2023-04-30 NI030763 2024-04-30 NI030763 2023-05-01 2024-04-30 NI030763 frs-core:CurrentFinancialInstruments 2024-04-30 NI030763 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI030763 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI030763 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI030763 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI030763 frs-bus:Director1 2023-05-01 2024-04-30 NI030763 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 NI030763 2022-04-30 NI030763 2023-04-30 NI030763 2022-05-01 2023-04-30 NI030763 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI030763
Dorn Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI030763
2024 2023
£ £
Fixed assets 229,994 229,994
Current assets 46,655 67,489
Creditors: Amounts Falling Due Within One Year (232,452 ) (264,712 )
NET CURRENT LIABILITIES (185,797 ) (197,223 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,197 32,771
NET ASSETS 44,197 32,771
CAPITAL AND RESERVES 44,197 32,771

Notes

1. General Information
Dorn Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI030763 . The registered office is 40 Mount Prospect Park, Belfast, Antrim, BT9 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 April 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 Tony Nicholas
Director
09/01/2025