Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08680198 Mr Dominic Colchester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08680198 2023-09-30 08680198 2024-09-30 08680198 2023-10-01 2024-09-30 08680198 frs-core:CurrentFinancialInstruments 2024-09-30 08680198 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08680198 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08680198 frs-bus:Micro-entities 2023-10-01 2024-09-30 08680198 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08680198 frs-bus:Director1 2023-10-01 2024-09-30 08680198 frs-bus:Director1 2023-09-30 08680198 frs-bus:Director1 2024-09-30 08680198 2022-09-30 08680198 2023-09-30 08680198 2022-10-01 2023-09-30 08680198 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08680198
DOMINIC COLCHESTER LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 08680198
2024 2023
£ £
Fixed assets - 842
Current assets 57 1,895
Creditors: Amounts Falling Due Within One Year (15,669 ) (5,838 )
NET CURRENT LIABILITIES (15,612 ) (3,943 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,612 ) (3,101 )
Accruals and deferred income (420 ) (827 )
NET LIABILITIES (16,032 ) (3,928 )
CAPITAL AND RESERVES (16,032 ) (3,928 )

Notes

1. General Information
DOMINIC COLCHESTER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08680198 . The registered office is 14 Lansdowne Gardens, London, SW8 2EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Dominic Colchester - - - - 15,669
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Dominic Colchester
Director
23/05/2025