Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11969309 Mr Scott Dodgson Mrs Sarah Dodgson Mr Ashley Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11969309 2023-04-30 11969309 2024-04-30 11969309 2023-05-01 2024-04-30 11969309 frs-core:CurrentFinancialInstruments 2024-04-30 11969309 frs-core:Non-currentFinancialInstruments 2024-04-30 11969309 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11969309 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11969309 frs-bus:Micro-entities 2023-05-01 2024-04-30 11969309 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11969309 frs-bus:Director1 2023-05-01 2024-04-30 11969309 frs-bus:Director1 2023-04-30 11969309 frs-bus:Director1 2024-04-30 11969309 frs-bus:Director2 2023-05-01 2024-04-30 11969309 frs-bus:Director2 2023-04-30 11969309 frs-bus:Director2 2024-04-30 11969309 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11969309 2022-04-30 11969309 2023-04-30 11969309 2022-05-01 2023-04-30 11969309 frs-core:CurrentFinancialInstruments 2023-04-30 11969309 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11969309
Scott Dodgson Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Dawes Accountants Limited
Balance Sheet
Registered number: 11969309
2024 2023
£ £
Fixed assets 1,204 1,951
Current assets 47,718 56,205
Creditors: Amounts Falling Due Within One Year (19,565 ) (22,287 )
NET CURRENT ASSETS 28,153 33,918
TOTAL ASSETS LESS CURRENT LIABILITIES 29,357 35,869
Creditors: Amounts Falling After More Than One Year (28,258 ) (32,529 )
Accruals and deferred income (700 ) (120 )
NET ASSETS 399 3,220
CAPITAL AND RESERVES 399 3,220

Notes

1. General Information
Scott Dodgson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11969309 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Scott Dodgson 2,446 32,560 28,368 - 6,639
Mrs Sarah Dodgson 2,446 32,560 28,368 - 6,639
The above loan is unsecured, interest free and repayable on demand.
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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 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 Scott Dodgson
Director
14/01/2025