Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12042516 Dr Girish Ganesha Babu Mrs Divyashree Mohan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12042516 2024-06-30 12042516 2025-06-30 12042516 2024-07-01 2025-06-30 12042516 frs-core:CurrentFinancialInstruments 2025-06-30 12042516 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12042516 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12042516 frs-bus:Micro-entities 2024-07-01 2025-06-30 12042516 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12042516 frs-bus:Director1 2024-07-01 2025-06-30 12042516 frs-bus:Director2 2024-07-01 2025-06-30 12042516 2023-06-30 12042516 2024-06-30 12042516 2023-07-01 2024-06-30 12042516 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12042516
Dorset Heart Rhythm Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 12042516
2025 2024
£ £
Fixed assets 31,756 42,342
Current assets 272,861 165,775
Prepayments and accrued income 349 338
Creditors: Amounts Falling Due Within One Year (35,733 ) (16,110 )
NET CURRENT ASSETS 237,477 150,003
TOTAL ASSETS LESS CURRENT LIABILITIES 269,233 192,345
Accruals and deferred income (1,750 ) (2,600 )
NET ASSETS 267,483 189,745
CAPITAL AND RESERVES 267,483 189,745

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
2. General Information
Dorset Heart Rhythm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12042516 . The registered office is 7 Dorset Road, Bournemouth, Dorset, BH4 9LB.
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
Dr Girish Ganesha Babu
Director
13 January 2026