Acorah Software Products - Accounts Production 16.3.403 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12886443 Mr S Dodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12886443 2024-02-29 12886443 2025-02-28 12886443 2024-03-01 2025-02-28 12886443 frs-core:CurrentFinancialInstruments 2025-02-28 12886443 frs-core:ShareCapital 2025-02-28 12886443 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12886443 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12886443 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12886443 frs-bus:SmallEntities 2024-03-01 2025-02-28 12886443 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12886443 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12886443 frs-bus:Director1 2024-03-01 2025-02-28 12886443 frs-countries:EnglandWales 2024-03-01 2025-02-28 12886443 2023-02-28 12886443 2024-02-29 12886443 2023-03-01 2024-02-29 12886443 frs-core:CurrentFinancialInstruments 2024-02-29 12886443 frs-core:ShareCapital 2024-02-29 12886443 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12886443
Dodgson Meares Civils Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Burrow & Crowe Accountants & Business Advisers Ltd
Pegholme, Bays 61-65
Wharfebank Mills, Ilkley Road
Otley
LS21 3JP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12886443
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Investments 5 2,558,730 2,558,730
2,558,730 2,558,730
Creditors: Amounts Falling Due Within One Year 6 (16,365 ) (9,428 )
NET CURRENT ASSETS (LIABILITIES) 2,542,365 2,549,302
TOTAL ASSETS LESS CURRENT LIABILITIES 2,542,365 2,549,302
NET ASSETS 2,542,365 2,549,302
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,542,265 2,549,202
SHAREHOLDERS' FUNDS 2,542,365 2,549,302
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Dodgson
Director
23/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dodgson Meares Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12886443 . The registered office is Top Floor West, Wharfebank House Wharfebank Mills, Ilkley Road, Otley, West Yorkshire, LS21 3JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
5. Current Asset Investments
2025 2024
£ £
Unlisted investments 2,558,730 2,558,730
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 6,792 6,792
Accruals and deferred income 937 894
Director's loan account 313 896
Amounts owed to other participating interests 8,323 846
16,365 9,428
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
S&J Civils Limited
The amount owed to the related party at the balance sheet date was £1,741 (2024: ££846).
Meares Group Ltd
The amount owed to the related party at the balance sheet date was £6,582 (2024: £Nil).
Page 2