Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 04798566 George Darwall Peter Etheridge David Ewers Peter Moors Peter Jameson Anthony Brown Jenny Ashdown Mark Codling Jonathan Fraser Tean Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04798566 2023-06-30 04798566 2024-06-30 04798566 2023-07-01 2024-06-30 04798566 frs-core:CurrentFinancialInstruments 2024-06-30 04798566 frs-core:FurnitureFittings 2024-06-30 04798566 frs-core:FurnitureFittings 2023-07-01 2024-06-30 04798566 frs-core:FurnitureFittings 2023-06-30 04798566 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 04798566 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 04798566 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04798566 frs-bus:SmallEntities 2023-07-01 2024-06-30 04798566 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04798566 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04798566 frs-bus:Director1 2023-07-01 2024-06-30 04798566 frs-bus:Director2 2023-07-01 2024-06-30 04798566 frs-bus:Director3 2023-07-01 2024-06-30 04798566 frs-bus:Director4 2023-07-01 2024-06-30 04798566 frs-bus:Director5 2023-07-01 2024-06-30 04798566 frs-bus:Director6 2023-07-01 2024-06-30 04798566 frs-bus:Director7 2023-07-01 2024-06-30 04798566 frs-bus:Director8 2023-07-01 2024-06-30 04798566 frs-bus:Director9 2023-07-01 2024-06-30 04798566 frs-bus:Director10 2023-07-01 2024-06-30 04798566 frs-countries:EnglandWales 2023-07-01 2024-06-30 04798566 2022-06-30 04798566 2023-06-30 04798566 2022-07-01 2023-06-30 04798566 frs-core:CurrentFinancialInstruments 2023-06-30 04798566 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 04798566
Dorset Coppice Group Limited
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04798566
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,226 1,533
1,226 1,533
CURRENT ASSETS
Debtors 5 - 965
Cash at bank and in hand 3,906 3,113
3,906 4,078
Creditors: Amounts Falling Due Within One Year 6 (1,044 ) (725 )
NET CURRENT ASSETS (LIABILITIES) 2,862 3,353
TOTAL ASSETS LESS CURRENT LIABILITIES 4,088 4,886
NET ASSETS 4,088 4,886
Income and Expenditure Account 4,088 4,886
MEMBERS' FUNDS 4,088 4,886
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
David Ewers
Director
19/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dorset Coppice Group Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04798566 . The registered office is Garden Cottage, High street , Okeford Fitzpaine, Blandford Forum, Dorset, DT11 0RQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover consists of income from facilities hire, events and courses, member subscriptions, grants and donations.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 6,238
As at 30 June 2024 6,238
Depreciation
As at 1 July 2023 4,705
Provided during the period 307
As at 30 June 2024 5,012
Net Book Value
As at 30 June 2024 1,226
As at 1 July 2023 1,533
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 965
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 35 83
Accruals and deferred income 1,009 642
1,044 725
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4