Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07451421 Mr Neil Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07451421 2023-11-30 07451421 2024-11-30 07451421 2023-12-01 2024-11-30 07451421 frs-core:CurrentFinancialInstruments 2024-11-30 07451421 frs-core:Non-currentFinancialInstruments 2024-11-30 07451421 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07451421 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07451421 frs-bus:Micro-entities 2023-12-01 2024-11-30 07451421 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07451421 frs-bus:Director1 2023-12-01 2024-11-30 07451421 2022-11-30 07451421 2023-11-30 07451421 2022-12-01 2023-11-30 07451421 frs-core:CurrentFinancialInstruments 2023-11-30 07451421 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07451421
Dorset M & E Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Dorset M & E Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 07451421

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 69,503 | 51,446
Current assets |  | 7,310 | 12,451
Creditors: Amounts Falling Due Within One Year |  | (34,957 ) | (44,772 )
NET CURRENT LIABILITIES |  | (27,647 ) | (32,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,856 | 19,125
Creditors: Amounts Falling Due After More Than One Year |  | (29,015 ) | (10,749 )
Accruals and deferred income |  | (1,150 ) | (1,075 )
NET ASSETS |  | 11,691 | 7,301
CAPITAL AND RESERVES |  | 11,691 | 7,301

## Notes

1. General Information
Dorset M & E Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07451421 . The registered office is Kiloran, Rosebank Lane, Blandford Forum, Dorset, DT11 7SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the assets of the company.

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 37,175 |  | 14,288

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Dorset M & E Ltd
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 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 Neil Doherty Director
13 June 2025