Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 13 May 2024 31 May 2025 31 May 2025 15717593 Mrs Antonia Thorpe Dr David Thorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15717593 2024-05-12 15717593 2025-05-31 15717593 2024-05-13 2025-05-31 15717593 frs-core:CurrentFinancialInstruments 2025-05-31 15717593 frs-bus:PrivateLimitedCompanyLtd 2024-05-13 2025-05-31 15717593 frs-bus:FilletedAccounts 2024-05-13 2025-05-31 15717593 frs-bus:Micro-entities 2024-05-13 2025-05-31 15717593 frs-bus:AuditExempt-NoAccountantsReport 2024-05-13 2025-05-31 15717593 frs-bus:Director1 2024-05-13 2025-05-31 15717593 frs-bus:Director1 2024-05-12 15717593 frs-bus:Director1 2025-05-31 15717593 frs-bus:Director2 2024-05-13 2025-05-31
Registered number: 15717593
Doc Dave Limited
Unaudited Financial Statements
For the Period 13 May 2024 to 31 May 2025
CJM Associates
Doc Dave Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15717593

| 31 May 2025
--- | ---
|  | £
Current assets |  | 4,328
Creditors: Amounts Falling Due Within One Year |  | (4,129 )
NET CURRENT ASSETS |  | 199
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 199
NET ASSETS |  | 199
CAPITAL AND RESERVES |  | 199

## Notes

1. General Information
Doc Dave Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15717593 . The registered office is 2nd Floor Lakeside Point, Lakeside Business Park, Walkmill Lane, Cannock, Staffs, WS11 0XE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 13 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr David Thorpe | - | 21,846 | 21,519 | - | 328

The above loan is unsecured, interest free and repayable on demand.
For the period 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 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

Dr David Thorpe Director
15/09/2025