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 01946755 Mr Richard Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01946755 2024-09-30 01946755 2025-09-30 01946755 2024-10-01 2025-09-30 01946755 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01946755 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01946755 frs-bus:Micro-entities 2024-10-01 2025-09-30 01946755 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01946755 frs-bus:Director1 2024-10-01 2025-09-30 01946755 2023-09-30 01946755 2024-09-30 01946755 2023-10-01 2024-09-30
Registered number: 01946755
DOUR HOUSE MANAGEMENT LIMITED(THE)
Unaudited Financial Statements
For The Year Ended 30 September 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
DOUR HOUSE MANAGEMENT LIMITED(THE)
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01946755

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 82 | 82
NET CURRENT ASSETS |  | 82 | 82
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 82 | 82
NET ASSETS |  | 82 | 82
CAPITAL AND RESERVES |  | 82 | 82

## Notes

1. General Information
DOUR HOUSE MANAGEMENT LIMITED(THE) is a private company, limited by shares, incorporated in England & Wales, registered number 01946755 . The registered office is 39 Brooke Avenue, Margate, Kent, CT9 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Richard Shepherd Director
24th February 2026