Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05571193 Mr Jason Dormer Mrs Zoe Simpson Mrs Denise Dormer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05571193 2024-09-30 05571193 2025-09-30 05571193 2024-10-01 2025-09-30 05571193 frs-core:CurrentFinancialInstruments 2025-09-30 05571193 frs-core:Non-currentFinancialInstruments 2025-09-30 05571193 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05571193 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05571193 frs-bus:Micro-entities 2024-10-01 2025-09-30 05571193 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05571193 frs-bus:Director1 2024-10-01 2025-09-30 05571193 frs-bus:Director2 2024-10-01 2025-09-30 05571193 frs-bus:Director3 2024-10-01 2025-09-30 05571193 2023-09-30 05571193 2024-09-30 05571193 2023-10-01 2024-09-30 05571193 frs-core:CurrentFinancialInstruments 2024-09-30 05571193 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 05571193
Dormer Finance Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Dormer Finance Limited
Dormer Finance Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05571193

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,258 | 2,492
Current assets |  | 54,049 | 60,677
Prepayments and accrued income |  | - | 3,144
Creditors: Amounts Falling Due Within One Year |  | (54,083 ) | (52,112 )
NET CURRENT ASSETS (LIABILITIES) |  | (34 ) | 11,709
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,224 | 14,201
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,344 )
NET ASSETS |  | 1,224 | 10,857
CAPITAL AND RESERVES |  | 1,224 | 10,857

## Notes

1. General Information
Dormer Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05571193 . The registered office is 8 Hemmells, Basildon, Essex, SS15 6ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 30 September 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 Jason Dormer Director
23/12/2025