Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 18 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14239304 Mr Paul Sanderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14239304 2023-07-31 14239304 2024-07-31 14239304 2023-08-01 2024-07-31 14239304 frs-core:CurrentFinancialInstruments 2024-07-31 14239304 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14239304 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14239304 frs-bus:Micro-entities 2023-08-01 2024-07-31 14239304 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14239304 frs-bus:Director1 2023-08-01 2024-07-31 14239304 frs-bus:Director1 2023-07-31 14239304 frs-bus:Director1 2024-07-31 14239304 2022-07-17 14239304 2023-07-31 14239304 2022-07-18 2023-07-31 14239304 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14239304
Doris Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14239304
31 July 2024 31 July 2023
£ £
Fixed assets 773 847
Current assets 3,915 2,614
Creditors: Amounts Falling Due Within One Year (4,041 ) (2,444 )
NET CURRENT ASSETS (LIABILITIES) (126 ) 170
TOTAL ASSETS LESS CURRENT LIABILITIES 647 1,017
Accruals and deferred income (400 ) (612 )
NET ASSETS 247 405
CAPITAL AND RESERVES 247 405

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Paul Sanderson - 121 - - 121
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Doris Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14239304 . The registered office is Unit 5, Avenue Business Park, Brockley Road, Elsworth, CB23 4EY.
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For the year ending 31 July 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 Paul Sanderson
Director
22/01/2025