Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 March 2025 31 March 2025 13794165 Mr Ian Dorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13794165 2024-12-31 13794165 2025-03-31 13794165 2025-01-01 2025-03-31 13794165 frs-core:CurrentFinancialInstruments 2025-03-31 13794165 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-03-31 13794165 frs-bus:FilletedAccounts 2025-01-01 2025-03-31 13794165 frs-bus:Micro-entities 2025-01-01 2025-03-31 13794165 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-03-31 13794165 frs-bus:Director1 2025-01-01 2025-03-31 13794165 2023-12-31 13794165 2024-12-31 13794165 2024-01-01 2024-12-31 13794165 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13794165
Dorn Transport Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2025
Companion Accountancy And Business Services Ltd
Third Floor, Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
HP20 2LA
Balance Sheet
Registered number: 13794165
31 March 2025 31 December 2024
£ £
Fixed assets - 14,896
Current assets 828 1,041
Creditors: Amounts Falling Due Within One Year (36,548 ) (42,933 )
NET CURRENT LIABILITIES (35,720 ) (41,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,720 ) (26,996 )
NET LIABILITIES (35,720 ) (26,996 )
CAPITAL AND RESERVES (35,720 ) (26,996 )

Notes

1. General Information
Dorn Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13794165 . The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, HP20 2LA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: )
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For the period 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 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 Ian Dorn
Director
24/07/2025