Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09477042 Mr Richard Treadwell Mrs Deborah Treadwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09477042 2024-05-31 09477042 2025-05-31 09477042 2024-06-01 2025-05-31 09477042 frs-core:CurrentFinancialInstruments 2025-05-31 09477042 frs-core:Non-currentFinancialInstruments 2025-05-31 09477042 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09477042 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09477042 frs-bus:Micro-entities 2024-06-01 2025-05-31 09477042 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09477042 frs-bus:Director1 2024-06-01 2025-05-31 09477042 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 09477042 2023-05-31 09477042 2024-05-31 09477042 2023-06-01 2024-05-31 09477042 frs-core:CurrentFinancialInstruments 2024-05-31 09477042 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09477042
Dorset Heritage Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Dorset Heritage Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09477042

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,282 | 17,360
Current assets |  | 41,874 | 48,967
Creditors: Amounts Falling Due Within One Year |  | (32,900 ) | (43,717 )
NET CURRENT ASSETS |  | 8,974 | 5,250
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,256 | 22,610
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,727 )
Accruals and deferred income |  | (1,175 ) | (1,125 )
NET ASSETS |  | 24,081 | 14,758
CAPITAL AND RESERVES |  | 24,081 | 14,758

## Notes

1. General Information
Dorset Heritage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09477042 . The registered office is 92 Rodwell Avenue, Weymouth, DT4 8SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
For the year ending 31 May 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 Richard Treadwell Director
27th August 2025