Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12414448 Mr Mark Cottrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12414448 2024-01-31 12414448 2025-01-31 12414448 2024-02-01 2025-01-31 12414448 frs-core:CurrentFinancialInstruments 2025-01-31 12414448 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12414448 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12414448 frs-bus:Micro-entities 2024-02-01 2025-01-31 12414448 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12414448 frs-bus:Director1 2024-02-01 2025-01-31 12414448 2023-01-31 12414448 2024-01-31 12414448 2023-02-01 2024-01-31 12414448 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12414448
Dorset Master Thatchers Ltd
Financial Statements
For The Year Ended 31 January 2025
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 12414448
2025 2024
£ £
Fixed assets 1,035 1,293
Current assets 29,657 43,643
Prepayments and accrued income (1,029 ) (988 )
Creditors: Amounts Falling Due Within One Year (10,714 ) (10,319 )
NET CURRENT ASSETS 17,914 32,336
TOTAL ASSETS LESS CURRENT LIABILITIES 18,949 33,629
NET ASSETS 18,949 33,629
CAPITAL AND RESERVES 18,949 33,629

Notes

1. General Information
Dorset Master Thatchers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12414448 . The registered office is Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 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 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 Mark Cottrell
Director
12/03/2025