Acorah Software Products - Accounts Production 16.8.310 false true 21 February 2024 21 February 2023 false true No description of principal activity 22 February 2024 28 February 2025 28 February 2025 14680307 Mr Lee McNamara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14680307 2024-02-21 14680307 2025-02-28 14680307 2024-02-22 2025-02-28 14680307 frs-core:CurrentFinancialInstruments 2025-02-28 14680307 frs-core:Non-currentFinancialInstruments 2025-02-28 14680307 frs-bus:PrivateLimitedCompanyLtd 2024-02-22 2025-02-28 14680307 frs-bus:FilletedAccounts 2024-02-22 2025-02-28 14680307 frs-bus:Micro-entities 2024-02-22 2025-02-28 14680307 frs-bus:AuditExempt-NoAccountantsReport 2024-02-22 2025-02-28 14680307 frs-bus:Director1 2024-02-22 2025-02-28 14680307 2023-02-20 14680307 2024-02-21 14680307 2023-02-21 2024-02-21 14680307 frs-core:CurrentFinancialInstruments 2024-02-21 14680307 frs-core:Non-currentFinancialInstruments 2024-02-21
Registered number: 14680307
DOQUMENT LTD
Unaudited Financial Statements
For the Period 22 February 2024 to 28 February 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
DOQUMENT LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14680307

| 28 February 2025 | 21 February 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 506,395 | -
Current assets |  | 8,676 | 2
Creditors: Amounts Falling Due Within One Year |  | (863 ) | -
NET CURRENT ASSETS |  | 7,813 | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 514,208 | 2
Creditors: Amounts Falling Due After More Than One Year |  | (520,882 ) | -
NET (LIABILITIES)/ASSETS |  | (6,674 ) | 2
CAPITAL AND RESERVES |  | (6,674 ) | 2

## Notes

1. General Information
DOQUMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14680307 . The registered office is 3 Halegrove Court, Cygnet Drive, TS18 3DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
For the period ending 28 February 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 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

Mr Lee McNamara Director
06/02/2026