Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05477220 MR TAVIS WRIGHT MR LORENZO GRIFANTINI MR TAVIS WRIGHT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05477220 2024-06-30 05477220 2025-06-30 05477220 2024-07-01 2025-06-30 05477220 frs-core:CurrentFinancialInstruments 2025-06-30 05477220 frs-core:Non-currentFinancialInstruments 2025-06-30 05477220 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05477220 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05477220 frs-bus:Micro-entities 2024-07-01 2025-06-30 05477220 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05477220 frs-bus:Director1 2024-07-01 2025-06-30 05477220 frs-bus:Director1 2024-06-30 05477220 frs-bus:Director1 2025-06-30 05477220 frs-bus:Director2 2024-07-01 2025-06-30 05477220 frs-bus:Director2 2024-06-30 05477220 frs-bus:Director2 2025-06-30 05477220 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05477220 2023-06-30 05477220 2024-06-30 05477220 2023-07-01 2024-06-30 05477220 frs-core:CurrentFinancialInstruments 2024-06-30 05477220 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 05477220
DOS ARCHITECTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 05477220
2025 2024
£ £
Fixed assets 1,744 3,488
Current assets 121,911 31,156
Creditors: Amounts Falling Due Within One Year (66,413 ) (26,760 )
NET CURRENT ASSETS 55,498 4,396
TOTAL ASSETS LESS CURRENT LIABILITIES 57,242 7,884
Creditors: Amounts Falling Due After More Than One Year - (7,449 )
Accruals and deferred income (475 ) (335 )
NET ASSETS 56,767 100
CAPITAL AND RESERVES 56,767 100

Notes

1. General Information
DOS ARCHITECTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05477220 . The registered office is Walnut House, 34 Rose Street, Wokingham, Berkshire, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
£ £ £ £ £
MR TAVIS WRIGHT 6,712 - 6,712 - -
MR LORENZO GRIFANTINI 6,712 - 6,712 - -
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 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
MR TAVIS WRIGHT
Director
MR LORENZO GRIFANTINI
Director
10/07/2025