Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10239608 Ms V H Dove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10239608 2024-05-31 10239608 2025-05-31 10239608 2024-06-01 2025-05-31 10239608 frs-core:CurrentFinancialInstruments 2025-05-31 10239608 frs-core:Non-currentFinancialInstruments 2025-05-31 10239608 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10239608 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10239608 frs-bus:Micro-entities 2024-06-01 2025-05-31 10239608 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10239608 frs-bus:Director1 2024-06-01 2025-05-31 10239608 frs-bus:Director1 2024-05-31 10239608 frs-bus:Director1 2025-05-31 10239608 2023-05-31 10239608 2024-05-31 10239608 2023-06-01 2024-05-31 10239608 frs-core:CurrentFinancialInstruments 2024-05-31 10239608 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10239608
Dove PR Ltd
Financial Statements
For The Year Ended 31 May 2025
AM & Company
Dove PR Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10239608

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,934 | 1,892
Current assets |  | 14,418 | 13,745
Prepayments and accrued income |  | (170 ) | (350 )
Creditors: Amounts Falling Due Within One Year |  | (12,027 ) | (7,165 )
NET CURRENT ASSETS |  | 2,221 | 6,230
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,155 | 8,122
Creditors: Amounts Falling Due After More Than One Year |  | (5,133 ) | (7,651 )
NET ASSETS |  | 22 | 471
CAPITAL AND RESERVES |  | 22 | 471

## Notes

1. General Information
Dove PR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10239608 . The registered office is 6 Westmoreland Street, Harrogate, HG1 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms V H Dove | (2,200 ) | - | 4,653 | - | 2,453

The above loan is unsecured, interest free and repayable on demand.
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Dove PR Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 V H Dove Director
22/07/2025