Acorah Software Products - Accounts Production 16.1.300 false true true 30 June 2024 1 July 2023 false 1 July 2024 31 March 2025 31 March 2025 14165822 Mr Philip Dodson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14165822 2024-06-30 14165822 2025-03-31 14165822 2024-07-01 2025-03-31 14165822 frs-core:CurrentFinancialInstruments 2025-03-31 14165822 frs-core:Non-currentFinancialInstruments 2025-03-31 14165822 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-03-31 14165822 frs-core:OtherResidualIntangibleAssets 2025-03-31 14165822 frs-core:OtherResidualIntangibleAssets 2024-07-01 2025-03-31 14165822 frs-core:OtherResidualIntangibleAssets 2024-06-30 14165822 frs-core:ShareCapital 2025-03-31 14165822 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14165822 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 14165822 frs-bus:FilletedAccounts 2024-07-01 2025-03-31 14165822 frs-bus:SmallEntities 2024-07-01 2025-03-31 14165822 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 14165822 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-03-31 14165822 frs-bus:Director1 2024-07-01 2025-03-31 14165822 frs-countries:EnglandWales 2024-07-01 2025-03-31 14165822 2023-06-30 14165822 2024-06-30 14165822 2023-07-01 2024-06-30 14165822 frs-core:CurrentFinancialInstruments 2024-06-30 14165822 frs-core:Non-currentFinancialInstruments 2024-06-30 14165822 frs-core:ShareCapital 2024-06-30 14165822 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14165822
The Dodson Group Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 March 2025
Grant-Jones Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14165822
31 March 2025 30 June 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 2,062
- 2,062
CURRENT ASSETS
Cash at bank and in hand - 3,238
- 3,238
Creditors: Amounts Falling Due Within One Year 5 (319 ) (891 )
NET CURRENT ASSETS (LIABILITIES) (319 ) 2,347
TOTAL ASSETS LESS CURRENT LIABILITIES (319 ) 4,409
Creditors: Amounts Falling Due After More Than One Year 6 (17,611 ) (21,133 )
NET LIABILITIES (17,930 ) (16,724 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (18,030 ) (16,824 )
SHAREHOLDERS' FUNDS (17,930) (16,724)
Page 1
Page 2
For the period ending 31 March 2025 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 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 Profit and Loss Account.
On behalf of the board
Mr Philip Dodson
Director
2nd April 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
The Dodson Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14165822 . The registered office is Old Thatch, East Kennett, Marlborough, Wiltshire, SN8 4EY.
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.These financial statements are presented for the period from 1 July 2024 to 31 March 2025. However,the comparatives are for the period from 1st July 2023 to 30th June 2024.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company ceased trading. 
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are License fee. It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 July 2024 2,500
Disposals (2,500 )
As at 31 March 2025 -
Amortisation
As at 1 July 2024 438
Disposals (438 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 July 2024 2,062
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 30 June 2024
£ £
Trade creditors - 80
VAT 319 811
319 891
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 30 June 2024
£ £
Directors loan account 17,611 21,133
7. Share Capital
31 March 2025 30 June 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4