Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07863036 A Razak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07863036 2024-03-31 07863036 2025-03-31 07863036 2024-04-01 2025-03-31 07863036 frs-core:CurrentFinancialInstruments 2025-03-31 07863036 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07863036 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07863036 frs-bus:Micro-entities 2024-04-01 2025-03-31 07863036 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07863036 frs-bus:Director1 2024-04-01 2025-03-31 07863036 frs-bus:Director1 2024-03-31 07863036 frs-bus:Director1 2025-03-31 07863036 2023-03-31 07863036 2024-03-31 07863036 2023-04-01 2024-03-31 07863036 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07863036
Docket Live Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07863036
2025 2024
£ £
Fixed assets 2 2
Current assets 124,106 139,880
Creditors: Amounts Falling Due Within One Year (118,402 ) (126,660 )
NET CURRENT ASSETS 5,704 13,220
TOTAL ASSETS LESS CURRENT LIABILITIES 5,706 13,222
NET ASSETS 5,706 13,222
CAPITAL AND RESERVES 5,706 13,222

Notes

1. General Information
Docket Live Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07863036 . The registered office is Top Floor 152, Belgrave Gate, Leicester, Leicestershire, LE1 3XL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
A Razak (1,066 ) (3,662 ) - - (4,728 )
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
A Razak
Director
31st December 2025