Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 10 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14406823 Mr Robert Halfhide Mrs Maryanne Halfhide iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14406823 2023-10-31 14406823 2024-10-31 14406823 2023-11-01 2024-10-31 14406823 frs-core:CurrentFinancialInstruments 2024-10-31 14406823 frs-core:BetweenOneFiveYears 2024-10-31 14406823 frs-core:WithinOneYear 2024-10-31 14406823 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14406823 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14406823 frs-bus:Micro-entities 2023-11-01 2024-10-31 14406823 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14406823 frs-bus:Director1 2023-11-01 2024-10-31 14406823 frs-bus:Director2 2023-11-01 2024-10-31 14406823 2022-10-09 14406823 2023-10-31 14406823 2022-10-10 2023-10-31 14406823 frs-core:CurrentFinancialInstruments 2023-10-31 14406823 frs-core:BetweenOneFiveYears 2023-10-31 14406823 frs-core:WithinOneYear 2023-10-31
Registered number: 14406823
Dorset Pathways Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14406823
31 October 2024 31 October 2023
£ £
Fixed assets 4,850 4,284
Current assets 154,924 25,249
Prepayments and accrued income 4,606 -
Creditors: Amounts Falling Due Within One Year (76,264 ) (19,686 )
NET CURRENT ASSETS 83,266 5,563
TOTAL ASSETS LESS CURRENT LIABILITIES 88,116 9,847
Accruals and deferred income (1,600 ) (1,335 )
NET ASSETS 86,516 8,512
CAPITAL AND RESERVES 86,516 8,512

Notes

1. General Information
Dorset Pathways Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14406823 . The registered office is Unit 3 Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 October 2024 31 October 2023
£ £
Not later than one year 6,349 -
Later than one year and not later than five years 4,233 -
10,582 -
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For the year ending 31 October 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 Robert Halfhide
Director
12 February 2025