Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11972716 Ms Sophie Goodwin-Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11972716 2023-05-31 11972716 2024-05-31 11972716 2023-06-01 2024-05-31 11972716 frs-core:CurrentFinancialInstruments 2024-05-31 11972716 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11972716 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11972716 frs-bus:Micro-entities 2023-06-01 2024-05-31 11972716 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11972716 frs-bus:Director1 2023-06-01 2024-05-31 11972716 frs-bus:Director1 2023-05-31 11972716 frs-bus:Director1 2024-05-31 11972716 2022-05-31 11972716 2023-05-31 11972716 2022-06-01 2023-05-31 11972716 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11972716
The Dartmoor Soap Company Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
CL Accounting (SW) LLP
40 Venn Grove
Plymouth
Devon
PL3 5PH
Balance Sheet
Registered number: 11972716
2024 2023
£ £
Fixed assets 3,395 4,027
Current assets 14,072 13,524
Prepayments and accrued income 1,165 1,184
Creditors: Amounts Falling Due Within One Year (5,635 ) (6,589 )
NET CURRENT ASSETS 9,602 8,119
TOTAL ASSETS LESS CURRENT LIABILITIES 12,997 12,146
Accruals and deferred income (1,427 ) (1,274 )
NET ASSETS 11,570 10,872
CAPITAL AND RESERVES 11,570 10,872

Notes

1. General Information
The Dartmoor Soap Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11972716 . The registered office is Tor Down House, Belstone, Okehampton, Devon, EX20 1QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Sophie Goodwin-Hughes 4,241 7,462 4,300 - 7,403
The above loan is unsecured, interest free and repayable on demand.  A dividend was declared in February 2025 to write off the balance.
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For the year ending 31 May 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 her 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
Ms Sophie Goodwin-Hughes
Director
5th February 2025