Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 02626763 Miss Melanie Browning Mr Robert Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02626763 2024-06-30 02626763 2025-06-30 02626763 2024-07-01 2025-06-30 02626763 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02626763 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02626763 frs-bus:Micro-entities 2024-07-01 2025-06-30 02626763 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02626763 frs-bus:Director1 2024-07-01 2025-06-30 02626763 frs-bus:Director2 2024-07-01 2025-06-30 02626763 2023-06-30 02626763 2024-06-30 02626763 2023-07-01 2024-06-30
Registered number: 02626763
Old Rectory Dorchester Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Old Rectory Dorchester Management Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 02626763

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 16,950 | 15,832
NET CURRENT ASSETS |  | 16,950 | 15,832
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,951 | 15,833
Accruals and deferred income |  | (240 ) | (240 )
NET ASSETS |  | 16,711 | 15,593
CAPITAL AND RESERVES |  | 16,711 | 15,593

## Notes

1. General Information
Old Rectory Dorchester Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02626763 . The registered office is The Old Rectory, West Mills Road, Dorchester, DT1 1SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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

Miss Melanie Browning Director
4th March 2026