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 04709060 Mr. Christopher Smith Mr Damian Smith Mr Martyn Smith Mr. Christopher Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04709060 2024-06-30 04709060 2025-06-30 04709060 2024-07-01 2025-06-30 04709060 frs-core:CurrentFinancialInstruments 2025-06-30 04709060 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04709060 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04709060 frs-bus:Micro-entities 2024-07-01 2025-06-30 04709060 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04709060 frs-bus:Director1 2024-07-01 2025-06-30 04709060 frs-bus:Director2 2024-07-01 2025-06-30 04709060 frs-bus:Director3 2024-07-01 2025-06-30 04709060 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04709060 2023-06-30 04709060 2024-06-30 04709060 2023-07-01 2024-06-30 04709060 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04709060
Print Team (Dorset) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 04709060
2025 2024
£ £
Fixed assets 121,406 121,826
Current assets 57,913 72,328
Prepayments and accrued income 2,000 2,000
Creditors: Amounts Falling Due Within One Year (77,390 ) (81,318 )
NET CURRENT LIABILITIES (17,477 ) (6,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,929 114,836
Accruals and deferred income (1,135 ) (1,135 )
NET ASSETS 102,794 113,701
CAPITAL AND RESERVES 102,794 113,701

Notes

1. General Information
Print Team (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04709060 . The registered office is 21 Mereside, Portland, Dorset, DT5 1PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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. Christopher Smith
Director
Mr Damian Smith
Director
Mr Martyn Smith
Director
21st August 2025