Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 02264202 Mrs Laura Bevan Mrs Jayne Mann Mrs Jayne Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02264202 2024-06-30 02264202 2025-06-30 02264202 2024-07-01 2025-06-30 02264202 frs-core:CurrentFinancialInstruments 2025-06-30 02264202 frs-core:Non-currentFinancialInstruments 2025-06-30 02264202 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02264202 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02264202 frs-bus:Micro-entities 2024-07-01 2025-06-30 02264202 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 02264202 frs-bus:Director1 2024-07-01 2025-06-30 02264202 frs-bus:Director2 2024-07-01 2025-06-30 02264202 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 02264202 2023-06-30 02264202 2024-06-30 02264202 2023-07-01 2024-06-30 02264202 frs-core:CurrentFinancialInstruments 2024-06-30 02264202 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 02264202
Docena Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Docena Limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Docena Limited for the year ended 30 June 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Docena Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Docena Limited and state those matters that we have agreed to state to the directors of Docena Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Docena Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Docena Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Docena Limited . You consider that Docena Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Docena Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
01/08/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 02264202
2025 2024
£ £
Fixed assets 34,634 35,031
Current assets 8,358 6,811
Prepayments and accrued income 126 128
Creditors: Amounts Falling Due Within One Year (792 ) (750 )
NET CURRENT ASSETS 7,692 6,189
TOTAL ASSETS LESS CURRENT LIABILITIES 42,326 41,220
Creditors: Amounts Falling Due After More Than One Year (35,027 ) (35,027 )
NET ASSETS 7,299 6,193
CAPITAL AND RESERVES 7,299 6,193

Notes

1. General Information
Docena Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02264202 . The registered office is 81 Baulk Lane, Harworth, Doncaster, DN11 8PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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
Mrs Jayne Mann
Director
01/08/2025