Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 December 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03827786 Mrs Rachel Doncaster Mr Robert Doncaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03827786 2024-03-31 03827786 2025-03-31 03827786 2024-04-01 2025-03-31 03827786 frs-core:CurrentFinancialInstruments 2025-03-31 03827786 frs-core:Non-currentFinancialInstruments 2025-03-31 03827786 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03827786 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03827786 frs-bus:Micro-entities 2024-04-01 2025-03-31 03827786 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03827786 frs-bus:Director1 2024-04-01 2025-03-31 03827786 frs-bus:Director2 2024-04-01 2025-03-31 03827786 2022-11-30 03827786 2024-03-31 03827786 2022-12-01 2024-03-31 03827786 frs-core:CurrentFinancialInstruments 2024-03-31 03827786 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03827786
F Doncaster Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
F Doncaster Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03827786

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 75,084 | 83,586
Current assets |  | 148,662 | 117,197
Prepayments and accrued income |  | 1,083 | 1,083
Creditors: Amounts Falling Due Within One Year |  | (439,053 ) | (494,753 )
NET CURRENT LIABILITIES |  | (289,308 ) | (376,473 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (214,224 ) | (292,887 )
Creditors: Amounts Falling Due After More Than One Year |  | (10,303 ) | (15,678 )
Accruals and deferred income |  | (28,625 ) | (22,422 )
NET LIABILITIES |  | (253,152 ) | (330,987 )
CAPITAL AND RESERVES |  | (253,152 ) | (330,987 )

## Notes

1. General Information
F Doncaster Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03827786 . The registered office is Cromwell House, Bullpit Lane, Balderton,Newark, Nottinghamshire, NG24 3PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 10)
9 10
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F Doncaster Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 Robert Doncaster Director
27 January 2026