Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07180395 Mr Gordon Crowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07180395 2023-06-30 07180395 2024-06-30 07180395 2023-07-01 2024-06-30 07180395 frs-core:CurrentFinancialInstruments 2024-06-30 07180395 frs-core:Non-currentFinancialInstruments 2024-06-30 07180395 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07180395 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07180395 frs-bus:Micro-entities 2023-07-01 2024-06-30 07180395 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07180395 frs-bus:Director1 2023-07-01 2024-06-30 07180395 frs-bus:Director1 2023-06-30 07180395 frs-bus:Director1 2024-06-30 07180395 2022-06-30 07180395 2023-06-30 07180395 2022-07-01 2023-06-30 07180395 frs-core:CurrentFinancialInstruments 2023-06-30 07180395 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07180395
Dunbar Solicitors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Bowyer Pounds & Co
Dunbar Solicitors Limited
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 07180395

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 153 | 308
Current assets |  | 189,249 | 225,106
Creditors: Amounts Falling Due Within One Year |  | (164,285 ) | (200,937 )
NET CURRENT ASSETS |  | 24,964 | 24,169
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,117 | 24,477
Creditors: Amounts Falling Due After More Than One Year |  | (22,950 ) | (22,211 )
Accruals and deferred income |  | (2,060 ) | (2,060 )
NET ASSETS |  | 107 | 206
CAPITAL AND RESERVES |  | 107 | 206

## Notes

1. General Information
Dunbar Solicitors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07180395 . The registered office is Stoke House, Church Road, Ashford, Kent, TN23 1RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gordon Crowe | 79,105 | 10,616 | - | - | 89,721

The above loan is unsecured, interest free and repayable on demand.
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Dunbar Solicitors Limited
Balance Sheet (continued)
As At 30 June 2024
For the year ending 30 June 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 Gordon Crowe Director
20/06/2025