Acorah Software Products - Accounts Production 16.6.950 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 02212118 Ms Helen Kawagama B-Hive Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02212118 2024-02-28 02212118 2025-02-28 02212118 2024-02-29 2025-02-28 02212118 frs-core:ShareCapital 2025-02-28 02212118 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 02212118 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 02212118 frs-bus:SmallEntities 2024-02-29 2025-02-28 02212118 frs-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 02212118 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 02212118 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 02212118 frs-bus:Director1 2024-02-29 2025-02-28 02212118 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 02212118 frs-countries:EnglandWales 2024-02-29 2025-02-28 02212118 2023-02-28 02212118 2024-02-28 02212118 2023-03-01 2024-02-28 02212118 frs-core:ShareCapital 2024-02-28
Registered number: 02212118
Dockhaven Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Purvis Stevens LLP
Dockhaven Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Dockhaven Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 02212118

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 16 |  | 16 |
|  | 16 |  | 16 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16 |  | 16
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16 |  | 16
NET ASSETS |  |  | 16 |  | 16
CAPITAL AND RESERVES
Called up share capital | 4 |  | 16 |  | 16
SHAREHOLDERS' FUNDS |  |  | 16 |  | 16

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Helen Kawagama Director
18/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Dockhaven Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Dockhaven Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02212118 . The registered office is Stonemead House, 95 London Road, Croydon, Surrey, CR0 2RF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16 |  | 16

5. Residential management company
These accounts reflect that the cash balance and other assets representing service charge monies received are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987 and they are not assets of the company and are not recognised in the balance sheet.
Monies collected by way of service charge and service charges expended are not reflected in these accounts. Separate Service Charge Accounts have been prepared to include a Balance Sheet and Income & Expenditure Account to explain how service charges are collected and expended and to define residual assets and liabilities.
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