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 10239608 Ms V H Dove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10239608 2023-05-31 10239608 2024-05-31 10239608 2023-06-01 2024-05-31 10239608 frs-core:CurrentFinancialInstruments 2024-05-31 10239608 frs-core:Non-currentFinancialInstruments 2024-05-31 10239608 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10239608 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10239608 frs-bus:Micro-entities 2023-06-01 2024-05-31 10239608 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10239608 frs-bus:Director1 2023-06-01 2024-05-31 10239608 frs-bus:Director1 2023-05-31 10239608 frs-bus:Director1 2024-05-31 10239608 2022-05-31 10239608 2023-05-31 10239608 2022-06-01 2023-05-31 10239608 frs-core:CurrentFinancialInstruments 2023-05-31 10239608 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10239608
Dove PR Ltd
Financial Statements
For The Year Ended 31 May 2024
AM & Company
Balance Sheet
Registered number: 10239608
2024 2023
£ £
Fixed assets 1,892 451
Current assets 13,745 14,497
Prepayments and accrued income (350 ) -
Creditors: Amounts Falling Due Within One Year (7,165 ) (4,111 )
NET CURRENT ASSETS 6,230 10,386
TOTAL ASSETS LESS CURRENT LIABILITIES 8,122 10,837
Creditors: Amounts Falling After More Than One Year (7,651 ) (10,556 )
NET ASSETS 471 281
CAPITAL AND RESERVES 471 281

Notes

1. General Information
Dove PR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10239608 . The registered office is 6 Westmoreland Street , Harrogate, North Yorkshire, HG1 5AT.
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 V H Dove 10,540 (12,740 ) - - (2,200 )
The above loan is unsecured, interest free and repayable on demand.
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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 V H Dove
Director
05/02/2025