Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02035059 Mr P Bacon Mrs W Bacon Mrs C White Mr T White Mrs P Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02035059 2023-12-31 02035059 2024-12-31 02035059 2024-01-01 2024-12-31 02035059 frs-core:CurrentFinancialInstruments 2024-12-31 02035059 frs-core:ShareCapital 2024-12-31 02035059 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02035059 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02035059 frs-bus:SmallEntities 2024-01-01 2024-12-31 02035059 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 02035059 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02035059 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02035059 frs-bus:Director1 2024-01-01 2024-12-31 02035059 frs-bus:Director2 2024-01-01 2024-12-31 02035059 frs-bus:Director3 2024-01-01 2024-12-31 02035059 frs-bus:Director4 2024-01-01 2024-12-31 02035059 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02035059 frs-countries:EnglandWales 2024-01-01 2024-12-31 02035059 2022-12-31 02035059 2023-12-31 02035059 2023-01-01 2023-12-31 02035059 frs-core:CurrentFinancialInstruments 2023-12-31 02035059 frs-core:ShareCapital 2023-12-31
Registered number: 02035059
Dovecote Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02035059
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,020 6,637
4,020 6,637
Creditors: Amounts Falling Due Within One Year 4 (4,001 ) (6,618 )
NET CURRENT ASSETS (LIABILITIES) 19 19
TOTAL ASSETS LESS CURRENT LIABILITIES 19 19
NET ASSETS 19 19
CAPITAL AND RESERVES
Called up share capital 5 19 19
SHAREHOLDERS' FUNDS 19 19
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P Bacon
Director
3 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dovecote Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02035059 . The registered office is Tythby Grange Cottage Tithby Road, Bingham, Nottingham, Nottinghamshire, NG13 8GQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 4,001 6,618
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 19 19
Page 2