Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05911110 Mr Craig Dolphin Mrs Julie Dolphin Mrs Julie Dolphin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05911110 2023-09-30 05911110 2024-09-30 05911110 2023-10-01 2024-09-30 05911110 frs-core:CurrentFinancialInstruments 2024-09-30 05911110 frs-core:Non-currentFinancialInstruments 2024-09-30 05911110 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05911110 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05911110 frs-bus:Micro-entities 2023-10-01 2024-09-30 05911110 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05911110 frs-bus:Director1 2023-10-01 2024-09-30 05911110 frs-bus:Director2 2023-10-01 2024-09-30 05911110 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05911110 2022-09-30 05911110 2023-09-30 05911110 2022-10-01 2023-09-30 05911110 frs-core:CurrentFinancialInstruments 2023-09-30 05911110 frs-core:Non-currentFinancialInstruments 2023-09-30
Dolphin Tooling Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Dolphin Tooling Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 05911110

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 125,124 | 115,674
Current assets |  | 31,394 | 87,026
Creditors: Amounts Falling Due Within One Year |  | (348,480 ) | (403,921 )
NET CURRENT LIABILITIES |  | (317,086 ) | (316,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (191,962 ) | (201,221 )
Creditors: Amounts Falling Due After More Than One Year |  | (48,921 ) | (35,259 )
Accruals and deferred income |  | (1,159 ) | (1,828 )
NET LIABILITIES |  | (242,042 ) | (238,308 )
CAPITAL AND RESERVES |  | (242,042 ) | (238,308 )

## Notes

1. General Information
Dolphin Tooling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05911110 . The registered office is 6a Main Street, Ferryhill, Durham, DL17 8LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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Dolphin Tooling Limited
Balance Sheet (continued)
As At 30 September 2024
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 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 Craig Dolphin Director
20/06/2025