Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11972716 Ms Sophie Goodwin-Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11972716 2024-05-31 11972716 2025-05-31 11972716 2024-06-01 2025-05-31 11972716 frs-core:CurrentFinancialInstruments 2025-05-31 11972716 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11972716 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11972716 frs-bus:Micro-entities 2024-06-01 2025-05-31 11972716 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11972716 frs-bus:Director1 2024-06-01 2025-05-31 11972716 frs-bus:Director1 2024-05-31 11972716 frs-bus:Director1 2025-05-31 11972716 2023-05-31 11972716 2024-05-31 11972716 2023-06-01 2024-05-31 11972716 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11972716
The Dartmoor Soap Company Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
CL Accounting (SW) LLP
40 Venn Grove
Plymouth
Devon
PL3 5PH
The Dartmoor Soap Company Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11972716

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,797 | 3,395
Current assets |  | 11,495 | 14,072
Prepayments and accrued income |  | 1,175 | 1,165
Creditors: Amounts Falling Due Within One Year |  | (5,518 ) | (5,635 )
NET CURRENT ASSETS |  | 7,152 | 9,602
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,949 | 12,997
Accruals and deferred income |  | (900 ) | (1,427 )
NET ASSETS |  | 9,049 | 11,570
CAPITAL AND RESERVES |  | 9,049 | 11,570

## Notes

1. General Information
The Dartmoor Soap Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11972716 . The registered office is Tor Down House, Belstone, Okehampton, Devon, EX20 1QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 Sophie Goodwin-Hughes | 7,403 | 2,340 | (7,794 ) | - | 1,949

The above loan is unsecured, interest free and repayable on demand. A dividend was declared in February 2026 to write off the balance.
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The Dartmoor Soap Company 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 Sophie Goodwin-Hughes Director
13th February 2026