Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10327012 Mr D Offord iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10327012 2024-08-31 10327012 2025-08-31 10327012 2024-09-01 2025-08-31 10327012 frs-core:CurrentFinancialInstruments 2025-08-31 10327012 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10327012 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10327012 frs-bus:Micro-entities 2024-09-01 2025-08-31 10327012 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10327012 frs-bus:Director1 2024-09-01 2025-08-31 10327012 2023-08-31 10327012 2024-08-31 10327012 2023-09-01 2024-08-31 10327012 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10327012
Dovern Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Dovern Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10327012

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 118,020 | 107,915
Prepayments and accrued income |  | 2,772 | 2,792
Creditors: Amounts Falling Due Within One Year |  | (33,664 ) | (29,868 )
NET CURRENT ASSETS |  | 87,128 | 80,839
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 87,128 | 80,839
Accruals and deferred income |  | (864 ) | (720 )
NET ASSETS |  | 86,264 | 80,119
CAPITAL AND RESERVES |  | 86,264 | 80,119

## Notes

1. General Information
Dovern Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10327012 . The registered office is Dovern Ltd, 70 Downs Road, Folkestone, Kent, CT20 5PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 D Offord Director
02/04/2026