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 12023913 Mr James Holland Mrs Janet Bundey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12023913 2023-05-31 12023913 2024-05-31 12023913 2023-06-01 2024-05-31 12023913 frs-core:CurrentFinancialInstruments 2024-05-31 12023913 frs-core:Non-currentFinancialInstruments 2024-05-31 12023913 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12023913 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12023913 frs-bus:Micro-entities 2023-06-01 2024-05-31 12023913 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12023913 frs-bus:Director1 2023-06-01 2024-05-31 12023913 frs-bus:Director2 2023-06-01 2024-05-31 12023913 2022-05-31 12023913 2023-05-31 12023913 2022-06-01 2023-05-31 12023913 frs-core:CurrentFinancialInstruments 2023-05-31 12023913 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12023913
Domibus Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ellis Hicks & Co
24 Princes Road
Burnham On Crouch
Essex
CM0 8BX
Balance Sheet
Registered number: 12023913
2024 2023
£ £
Fixed assets 849,741 790,389
Current assets 16,420 13,995
Prepayments and accrued income 469 1,529
Creditors: Amounts Falling Due Within One Year (406,564 ) (84,498 )
NET CURRENT LIABILITIES (389,675 ) (68,974 )
TOTAL ASSETS LESS CURRENT LIABILITIES 460,066 721,415
Creditors: Amounts Falling After More Than One Year (507,238 ) (762,397 )
NET LIABILITIES (47,172 ) (40,982 )
CAPITAL AND RESERVES (47,172 ) (40,982 )

Notes

1. General Information
Domibus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12023913 . The registered office is 14 Foxhatch, Wickford, Essex, SS12 9RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Charges
Fleet Mortgages Limited holds a fixed charge in respect of - 17 Belmont Road, Grays, Essex RM17 5YJ.
Kensington Mortgage Company Limited hold a charge in respect of - 17 Belmont Road, Grays, Essex RM17 5YJ.
Paratus Amc Limited hold a charge in respect of - 126 Ongar Road, Brentwood, Essex CM15 9DJ
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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 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 James Holland
Director
28/02/2025