Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09626625 Mrs J McNally Mr F McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09626625 2023-06-30 09626625 2024-06-30 09626625 2023-07-01 2024-06-30 09626625 frs-core:CurrentFinancialInstruments 2024-06-30 09626625 frs-core:Non-currentFinancialInstruments 2024-06-30 09626625 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09626625 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09626625 frs-bus:Micro-entities 2023-07-01 2024-06-30 09626625 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09626625 frs-bus:Director1 2023-07-01 2024-06-30 09626625 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09626625 2022-06-30 09626625 2023-06-30 09626625 2022-07-01 2023-06-30 09626625 frs-core:CurrentFinancialInstruments 2023-06-30 09626625 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09626625
Domicilia Estates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
K A Farr & Co
Balance Sheet
Registered number: 09626625
2024 2023
£ £
Fixed assets 660,698 656,558
Current assets 37,893 12,972
Creditors: Amounts Falling Due Within One Year (145,356 ) (150,728 )
NET CURRENT LIABILITIES (107,463 ) (137,756 )
TOTAL ASSETS LESS CURRENT LIABILITIES 553,235 518,802
Creditors: Amounts Falling After More Than One Year (493,646 ) (483,738 )
Accruals and deferred income (1,291 ) (1,229 )
NET ASSETS 58,298 33,835
CAPITAL AND RESERVES 58,298 33,835

Notes

1. General Information
Domicilia Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09626625 . The registered office is 6-8 Botanic Road, Churchtown, Southport, Merseyside, PR9 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Mrs J McNally
Director
21/03/2025