Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 06380184 J R Heard A P Ogden C L Heard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06380184 2024-02-29 06380184 2025-02-28 06380184 2024-03-01 2025-02-28 06380184 frs-core:CurrentFinancialInstruments 2025-02-28 06380184 frs-core:BetweenOneFiveYears 2025-02-28 06380184 frs-core:ComputerEquipment 2025-02-28 06380184 frs-core:ComputerEquipment 2024-03-01 2025-02-28 06380184 frs-core:ComputerEquipment 2024-02-29 06380184 frs-core:FurnitureFittings 2024-03-01 2025-02-28 06380184 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 06380184 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 06380184 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 06380184 frs-core:MotorVehicles 2025-02-28 06380184 frs-core:MotorVehicles 2024-03-01 2025-02-28 06380184 frs-core:MotorVehicles 2024-02-29 06380184 frs-core:PlantMachinery 2025-02-28 06380184 frs-core:PlantMachinery 2024-03-01 2025-02-28 06380184 frs-core:PlantMachinery 2024-02-29 06380184 frs-core:WithinOneYear 2025-02-28 06380184 frs-core:ShareCapital 2025-02-28 06380184 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06380184 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06380184 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06380184 frs-bus:SmallEntities 2024-03-01 2025-02-28 06380184 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06380184 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06380184 frs-bus:Director1 2024-03-01 2025-02-28 06380184 frs-bus:Director2 2024-03-01 2025-02-28 06380184 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 06380184 frs-countries:EnglandWales 2024-03-01 2025-02-28 06380184 2023-02-28 06380184 2024-02-29 06380184 2023-03-01 2024-02-29 06380184 frs-core:CurrentFinancialInstruments 2024-02-29 06380184 frs-core:BetweenOneFiveYears 2024-02-29 06380184 frs-core:WithinOneYear 2024-02-29 06380184 frs-core:ShareCapital 2024-02-29 06380184 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 06380184
Dore Service Station Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06380184
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 225,011 227,125
225,011 227,125
CURRENT ASSETS
Stocks 5 74,494 40,820
Debtors 6 16,439 25,082
Cash at bank and in hand 280,995 216,928
371,928 282,830
Creditors: Amounts Falling Due Within One Year 7 (195,511 ) (143,428 )
NET CURRENT ASSETS (LIABILITIES) 176,417 139,402
TOTAL ASSETS LESS CURRENT LIABILITIES 401,428 366,527
PROVISIONS FOR LIABILITIES
Deferred Taxation (9,300 ) (8,800 )
NET ASSETS 392,128 357,727
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 392,028 357,627
SHAREHOLDERS' FUNDS 392,128 357,727
Page 1
Page 2
For the year ending 28 February 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 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
J R Heard
Director
10/10/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dore Service Station Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06380184 . The registered office is 12 Townhead Road, Dore, Sheffield , S17 3GA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% straight line basis
Plant & Machinery 25% reducing balance basis
Motor Vehicles 25% reducing balance basis
Fixtures & Fittings 25% straight line basis
Computer Equipment 25% straight line basis
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
...CONTINUED
Page 3
Page 4
2.5. Taxation - continued
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Leases
Rentals payable under operating leases, including any lease incentives received, are charged to profit or 
loss on a straight line basis over the term of the relevant lease except where another more systematic 
basis is more representative of the time pattern in which economic benefits from the leases asset are 
consumed. 
2.7. Foreign exchange
Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at 
the dates of the transactions. At each reporting end date, monetary assets and liabilities that are 
denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains 
and losses arising on translation in the period are included in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 11)
11 11
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £ £
Cost
As at 1 March 2024 183,019 135,208 30,445 2,262 350,934
Additions 16,742 8,547 - 3,964 29,253
Disposals - - (19,545 ) - (19,545 )
As at 28 February 2025 199,761 143,755 10,900 6,226 360,642
Depreciation
As at 1 March 2024 10,717 111,556 313 1,223 123,809
Provided during the period 1,316 6,714 2,725 1,067 11,822
As at 28 February 2025 12,033 118,270 3,038 2,290 135,631
Net Book Value
As at 28 February 2025 187,728 25,485 7,862 3,936 225,011
As at 1 March 2024 172,302 23,652 30,132 1,039 227,125
5. Stocks
2025 2024
£ £
Materials 28,971 26,387
Finished goods 45,523 14,433
74,494 40,820
Page 4
Page 5
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 9,341 17,050
Other debtors 7,098 8,032
16,439 25,082
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 34,132 33,872
Other creditors 57,179 10,120
Taxation and social security 104,200 99,436
195,511 143,428
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Other Commitments
Operating lease commitments


Lessee
At the reporting end date the company had outstanding commitments for future minimum lease 
payments under non-cancellable operating leases, as follows:
2025 2024
£ £
Not later than one year 5,872 11,255
Later than one year and not later than five years 5,872 11,744
11,744 22,999
Page 5