Acorah Software Products - Accounts Production 16.8.310 true true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05261675 M R Smith Bright Willis Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05261675 2024-10-31 05261675 2025-10-31 05261675 2024-11-01 2025-10-31 05261675 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05261675 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05261675 frs-bus:Micro-entities 2024-11-01 2025-10-31 05261675 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 05261675 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05261675 frs-bus:Director1 2024-11-01 2025-10-31 05261675 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05261675 2023-10-31 05261675 2024-10-31 05261675 2023-11-01 2024-10-31
Registered number: 05261675
Dorothy's Gate Management Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2025
Allen Rose
Chartered Certified Accountants
Dorothy's Gate Management Limited
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Dorothy's Gate Management Limited for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Dorothy's Gate Management Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Dorothy's Gate Management Limited , as a body, in accordance with the terms of our engagement letter dated 16 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Dorothy's Gate Management Limited and state those matters that we have agreed to state to the director of Dorothy's Gate Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dorothy's Gate Management Limited and its director as a body for our work or for this report.
It is your duty to ensure that Dorothy's Gate Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dorothy's Gate Management Limited . You consider that Dorothy's Gate Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dorothy's Gate Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10th March 2026

Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Dorothy's Gate Management Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05261675

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5 | 5
NET CURRENT ASSETS |  | 5 | 5
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5 | 5
NET ASSETS |  | 5 | 5
CAPITAL AND RESERVES |  | 5 | 5

## Notes

1. General Information
Dorothy's Gate Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05261675 . The registered office is C/o Bright Willis, 1323 Stratford Road, Hall Green, Birmingham, West Midlands, B28 9HH.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2024: 1)
- 1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

M R Smith Director
10th March 2026