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 10797864 Ms J Dolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10797864 2024-06-30 10797864 2025-06-30 10797864 2024-07-01 2025-06-30 10797864 frs-core:CurrentFinancialInstruments 2025-06-30 10797864 frs-core:Non-currentFinancialInstruments 2025-06-30 10797864 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10797864 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10797864 frs-bus:Micro-entities 2024-07-01 2025-06-30 10797864 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10797864 frs-bus:Director1 2024-07-01 2025-06-30 10797864 frs-bus:Director1 2024-06-30 10797864 frs-bus:Director1 2025-06-30 10797864 2023-06-30 10797864 2024-06-30 10797864 2023-07-01 2024-06-30 10797864 frs-core:CurrentFinancialInstruments 2024-06-30 10797864 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10797864
Dolan Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 10797864
2025 2024
£ £
Current assets 35,480 36,340
Prepayments and accrued income - 13,500
Creditors: Amounts Falling Due Within One Year (30,769 ) (33,627 )
NET CURRENT ASSETS 4,711 16,213
TOTAL ASSETS LESS CURRENT LIABILITIES 4,711 16,213
Creditors: Amounts Falling Due After More Than One Year (4,701 ) (3,302 )
NET ASSETS 10 12,911
CAPITAL AND RESERVES 10 12,911

Notes

1. General Information
Dolan Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10797864 . The registered office is 1-2 Rhodium Point Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Ms J Dolan 19,369 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms J Dolan
Director
06/08/2025