Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02626763 Miss Melanie Browning Mr Robert Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02626763 2023-06-30 02626763 2024-06-30 02626763 2023-07-01 2024-06-30 02626763 frs-core:CurrentFinancialInstruments 2024-06-30 02626763 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02626763 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02626763 frs-bus:Micro-entities 2023-07-01 2024-06-30 02626763 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02626763 frs-bus:Director1 2023-07-01 2024-06-30 02626763 frs-bus:Director2 2023-07-01 2024-06-30 02626763 2022-06-30 02626763 2023-06-30 02626763 2022-07-01 2023-06-30 02626763 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02626763
Old Rectory Dorchester Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Dorset Accountancy Limited
5 Belle Vue
Weymouth
Dorset
DT4 8DR
Balance Sheet
Registered number: 02626763
2024 2023
£ £
Fixed assets 1 1
Current assets 15,832 12,510
Creditors: Amounts Falling Due Within One Year - (7 )
NET CURRENT ASSETS 15,832 12,503
TOTAL ASSETS LESS CURRENT LIABILITIES 15,833 12,504
Accruals and deferred income (240 ) (240 )
NET ASSETS 15,593 12,264
CAPITAL AND RESERVES 15,593 12,264

Notes

1. General Information
Old Rectory Dorchester Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02626763 . The registered office is The Old Rectory, West Mills Road, Dorchester, DT1 1SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 June 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
Miss Melanie Browning
Director
24th January 2025