Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05074402 Mr Richard James George Dodds Ms Gillian Margaret Dodds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05074402 2024-03-31 05074402 2025-03-31 05074402 2024-04-01 2025-03-31 05074402 frs-core:CurrentFinancialInstruments 2025-03-31 05074402 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05074402 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05074402 frs-bus:Micro-entities 2024-04-01 2025-03-31 05074402 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05074402 frs-bus:Director1 2024-04-01 2025-03-31 05074402 frs-bus:Director1 2024-03-31 05074402 frs-bus:Director1 2025-03-31 05074402 frs-bus:Director2 2024-04-01 2025-03-31 05074402 2023-03-31 05074402 2024-03-31 05074402 2023-04-01 2024-03-31 05074402 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05074402
Dodds Healthcare Management & Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Statement of Financial Position
Registered number: 05074402
2025 2024
£ £
Fixed assets 478 857
Current assets 10,768 26,182
Prepayments and accrued income 103 97
Creditors: Amounts Falling Due Within One Year (3,903 ) (9,695 )
NET CURRENT ASSETS 6,968 16,584
TOTAL ASSETS LESS CURRENT LIABILITIES 7,446 17,441
Accruals and deferred income (900 ) (835 )
NET ASSETS 6,546 16,606
CAPITAL AND RESERVES 6,546 16,606

Notes

1. General Information
Dodds Healthcare Management & Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05074402 . The registered office is Fallow View, Hunts Common, Hartley Wintney, Hampshire, RG27 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Richard James George Dodds 24,068 - (20,000 ) - 4,068
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Richard James George Dodds
Director
11 July 2025