Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07060852 Mr Daniel Rudd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07060852 2023-08-31 07060852 2024-08-31 07060852 2023-09-01 2024-08-31 07060852 frs-core:CurrentFinancialInstruments 2024-08-31 07060852 frs-core:Non-currentFinancialInstruments 2024-08-31 07060852 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07060852 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07060852 frs-bus:Micro-entities 2023-09-01 2024-08-31 07060852 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07060852 frs-bus:Director1 2023-09-01 2024-08-31 07060852 frs-bus:Director1 2023-08-31 07060852 frs-bus:Director1 2024-08-31 07060852 2022-08-31 07060852 2023-08-31 07060852 2022-09-01 2023-08-31 07060852 frs-core:CurrentFinancialInstruments 2023-08-31 07060852 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07060852
Dorset Accountancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 07060852
2024 2023
£ £
Fixed assets 3,008 3,389
Current assets 153,712 164,821
Creditors: Amounts Falling Due Within One Year (35,128 ) (45,339 )
NET CURRENT ASSETS 118,584 119,482
TOTAL ASSETS LESS CURRENT LIABILITIES 121,592 122,871
Creditors: Amounts Falling Due After More Than One Year (22,113 ) (26,439 )
NET ASSETS 99,479 96,432
CAPITAL AND RESERVES 99,479 96,432

Notes

1. General Information
Dorset Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07060852 . The registered office is 5 Belle Vue, Weymouth, Dorset, DT4 8DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was  5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Daniel Rudd 43,094 37,091 (54,103 ) - 26,082
The above loan is unsecured and repayable on demand. Interest is charged at the official HMRC rate.
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For the year ending 31 August 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 Daniel Rudd
Director
28th May 2025