Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09320166 Mr Peter Bloomer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09320166 2022-11-30 09320166 2023-11-30 09320166 2022-12-01 2023-11-30 09320166 frs-core:CurrentFinancialInstruments 2023-11-30 09320166 frs-core:Non-currentFinancialInstruments 2023-11-30 09320166 frs-core:BetweenOneFiveYears 2023-11-30 09320166 frs-core:WithinOneYear 2023-11-30 09320166 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09320166 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09320166 frs-bus:Micro-entities 2022-12-01 2023-11-30 09320166 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09320166 frs-bus:Director1 2022-12-01 2023-11-30 09320166 frs-bus:Director1 2022-11-30 09320166 frs-bus:Director1 2023-11-30 09320166 2021-11-30 09320166 2022-11-30 09320166 2021-12-01 2022-11-30 09320166 frs-core:CurrentFinancialInstruments 2022-11-30 09320166 frs-core:Non-currentFinancialInstruments 2022-11-30 09320166 frs-core:BetweenOneFiveYears 2022-11-30 09320166 frs-core:WithinOneYear 2022-11-30
Registered number: 09320166
Dorset Therapy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09320166
2023 2022
£ £
Fixed assets 1,018 1,358
Current assets 40,484 37,805
Prepayments and accrued income 324 -
Creditors: Amounts Falling Due Within One Year (33,556 ) (26,485 )
NET CURRENT ASSETS 7,252 11,320
TOTAL ASSETS LESS CURRENT LIABILITIES 8,270 12,678
Creditors: Amounts Falling After More Than One Year (6,150 ) (10,250 )
Accruals and deferred income (2,010 ) (1,800 )
NET ASSETS 110 628
CAPITAL AND RESERVES 110 628

Notes

1. General Information
Dorset Therapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09320166 . The registered office is Unit 3 Ingworth Road, Poole, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 14,000 14,000
Later than one year and not later than five years 7,000 21,000
21,000 35,000
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Peter Bloomer 21,611 7,016 8,220 - 20,407
The above loan is unsecured, interest chargeable at 2.25% and repayable on demand. 
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For the year ending 30 November 2023 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 his 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 Peter Bloomer
Director
21 February 2025