Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 7 February 2025 28 February 2026 28 February 2026 16237888 Daniel Gillam John Amos Karen Amos Rebecca Amos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16237888 2025-02-06 16237888 2026-02-28 16237888 2025-02-07 2026-02-28 16237888 frs-core:CurrentFinancialInstruments 2026-02-28 16237888 frs-bus:PrivateLimitedCompanyLtd 2025-02-07 2026-02-28 16237888 frs-bus:FilletedAccounts 2025-02-07 2026-02-28 16237888 frs-bus:Micro-entities 2025-02-07 2026-02-28 16237888 frs-bus:AuditExempt-NoAccountantsReport 2025-02-07 2026-02-28 16237888 frs-bus:Director1 2025-02-07 2026-02-28 16237888 frs-bus:Director2 2025-02-07 2026-02-28 16237888 frs-bus:Director3 2025-02-07 2026-02-28 16237888 frs-bus:Director4 2025-02-07 2026-02-28
Registered number: 16237888
JDG Dorset Limited
Unaudited Financial Statements
For the Period 7 February 2025 to 28 February 2026
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
JDG Dorset Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16237888

| 28 February 2026
--- | ---
|  | £
Fixed assets |  | 56,652
Current assets |  | 24,179
Prepayments and accrued income |  | 1,056
Creditors: Amounts Falling Due Within One Year |  | (107,143 )
NET CURRENT LIABILITIES |  | (81,908 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (25,256 )
Accruals and deferred income |  | (800 )
NET LIABILITIES |  | (26,056 )
CAPITAL AND RESERVES |  | (26,056 )

## Notes

1. General Information
JDG Dorset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16237888 . The registered office is C/O Dorset Accountancy Ltd, Unit 2.11, City & Provincial House, Surrey Close, Weymouth, DT4 9GD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 12
12
For the period ending 28 February 2026 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

Daniel Gillam Director
23rd March 2026