Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 8863627 Mr Stephen Wilks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8863627 2023-12-31 8863627 2024-12-31 8863627 2024-01-01 2024-12-31 8863627 frs-core:CurrentFinancialInstruments 2024-12-31 8863627 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 8863627 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 8863627 frs-bus:Micro-entities 2024-01-01 2024-12-31 8863627 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 8863627 frs-bus:Director1 2024-01-01 2024-12-31 8863627 2022-12-31 8863627 2023-12-31 8863627 2023-01-01 2023-12-31 8863627 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 8863627
Doubtfire Design Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
PB Financial Solutions Ltd
75 Cromer Road
Holt
NR25 6DY
Balance Sheet
Registered number: 8863627
2024 2023
£ £
Fixed assets - 230
Current assets 53,921 67,410
Creditors: Amounts Falling Due Within One Year (819 ) (2,460 )
NET CURRENT ASSETS 53,102 64,950
TOTAL ASSETS LESS CURRENT LIABILITIES 53,102 65,180
Accruals and deferred income (700 ) (950 )
NET ASSETS 52,402 64,230
CAPITAL AND RESERVES 52,402 64,230

Notes

1. General Information
Doubtfire Design Limited Registered number 8863627 is a limited by shares company incorporated in England & Wales. The Registered Office is 44 Watts Corner, Glastonbury, BA6 8FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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 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 Stephen Wilks
Director
05/03/2025