Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12235567 Mr James Bowden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12235567 2023-10-31 12235567 2024-10-31 12235567 2023-11-01 2024-10-31 12235567 frs-core:CurrentFinancialInstruments 2024-10-31 12235567 frs-core:Non-currentFinancialInstruments 2024-10-31 12235567 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12235567 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12235567 frs-bus:Micro-entities 2023-11-01 2024-10-31 12235567 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12235567 frs-bus:Director1 2023-11-01 2024-10-31 12235567 frs-bus:Director1 2023-10-31 12235567 frs-bus:Director1 2024-10-31 12235567 2022-10-31 12235567 2023-10-31 12235567 2022-11-01 2023-10-31 12235567 frs-core:CurrentFinancialInstruments 2023-10-31 12235567 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12235567
The Dorset School of Acting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12235567
2024 2023
£ £
Fixed assets 877 1,169
Current assets 27,788 32,353
Prepayments and accrued income 11,160 -
Creditors: Amounts Falling Due Within One Year (13,315 ) (22,070 )
NET CURRENT ASSETS 25,633 10,283
TOTAL ASSETS LESS CURRENT LIABILITIES 26,510 11,452
Creditors: Amounts Falling Due After More Than One Year (23,968 ) (22,758 )
Accruals and deferred income (2,220 ) (3,764 )
NET ASSETS/(LIABILITIES) 322 (15,070 )
CAPITAL AND RESERVES 322 (15,070 )

Notes

1. General Information
The Dorset School of Acting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12235567 . The registered office is 21 Kingland Road, Poole, BH15 1UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr James Bowden 15,601 16,918 17,827 - 14,692
The above loan is unsecured, repayable on demand and interest charged at the official rate.
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For the year ending 31 October 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 James Bowden
Director
31 July 2025