Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10371603 Ms Daisy O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10371603 2024-03-31 10371603 2025-03-31 10371603 2024-04-01 2025-03-31 10371603 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10371603 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10371603 frs-bus:Micro-entities 2024-04-01 2025-03-31 10371603 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10371603 frs-bus:Director1 2024-04-01 2025-03-31 10371603 frs-bus:Director1 2024-03-31 10371603 frs-bus:Director1 2025-03-31 10371603 2023-03-31 10371603 2024-03-31 10371603 2023-04-01 2024-03-31
Registered number: 10371603
Dob & Co London Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10371603
2025 2024
£ £
Fixed assets 240 681
Current assets 85,485 91,262
NET CURRENT ASSETS 85,485 91,262
TOTAL ASSETS LESS CURRENT LIABILITIES 85,725 91,943
Accruals and deferred income (1,407 ) (669 )
NET ASSETS 84,318 91,274
CAPITAL AND RESERVES 84,318 91,274

Notes

1. General Information
Dob & Co London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10371603 . The registered office is 2 Palmer Crescent, Kingston Upon Thames, Surrey, KT1 2QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Ms Daisy O'Brien 4,896 10,649 9,811 - 5,734
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Ms Daisy O'Brien
Director
16/12/2025