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 05916445 Ms Clare Lynch Mr David Pollack Mr David Pollack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05916445 2023-08-31 05916445 2024-08-31 05916445 2023-09-01 2024-08-31 05916445 frs-core:CurrentFinancialInstruments 2024-08-31 05916445 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05916445 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05916445 frs-bus:Micro-entities 2023-09-01 2024-08-31 05916445 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05916445 frs-bus:Director1 2023-09-01 2024-08-31 05916445 frs-bus:Director2 2023-09-01 2024-08-31 05916445 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05916445 2022-08-31 05916445 2023-08-31 05916445 2022-09-01 2023-08-31 05916445 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05916445
Doris and Bertie Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 05916445
2024 2023
£ £
Fixed assets 3,727 3,145
Current assets 111,832 136,561
Prepayments and accrued income - 10,000
Creditors: Amounts Falling Due Within One Year (44,931 ) (69,812 )
NET CURRENT ASSETS 66,901 76,749
TOTAL ASSETS LESS CURRENT LIABILITIES 70,628 79,894
Accruals and deferred income (1,430 ) (1,430 )
NET ASSETS 69,198 78,464
CAPITAL AND RESERVES 69,198 78,464

Notes

1. General Information
Doris and Bertie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05916445 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
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 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 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 David Pollack
Director
16 May 2025