Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08331451 Mrs. Nichola Prowse Mr Nicholas Prowse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08331451 2023-12-31 08331451 2024-12-31 08331451 2024-01-01 2024-12-31 08331451 frs-core:CurrentFinancialInstruments 2024-12-31 08331451 frs-core:ShareCapital 2024-12-31 08331451 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08331451 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08331451 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08331451 frs-bus:SmallEntities 2024-01-01 2024-12-31 08331451 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08331451 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08331451 frs-bus:Director1 2024-01-01 2024-12-31 08331451 frs-bus:Director2 2024-01-01 2024-12-31 08331451 frs-countries:EnglandWales 2024-01-01 2024-12-31 08331451 2022-12-31 08331451 2023-12-31 08331451 2023-01-01 2023-12-31 08331451 frs-core:CurrentFinancialInstruments 2023-12-31 08331451 frs-core:ShareCapital 2023-12-31 08331451 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08331451
Dorchester Vineyard Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08331451
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (160 ) (160 )
NET CURRENT ASSETS (LIABILITIES) (60 ) (60 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60 ) (60 )
NET LIABILITIES (60 ) (60 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (160 ) (160 )
SHAREHOLDERS' FUNDS (60) (60)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs. Nichola Prowse
Director
5 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dorchester Vineyard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08331451 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 160 160
160 160
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2