Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05916445 Ms Clare Lynch Mr David Pollack Mr David Pollack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05916445 2024-08-31 05916445 2025-08-31 05916445 2024-09-01 2025-08-31 05916445 frs-core:CurrentFinancialInstruments 2025-08-31 05916445 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05916445 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05916445 frs-bus:Micro-entities 2024-09-01 2025-08-31 05916445 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05916445 frs-bus:Director1 2024-09-01 2025-08-31 05916445 frs-bus:Director2 2024-09-01 2025-08-31 05916445 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05916445 2023-08-31 05916445 2024-08-31 05916445 2023-09-01 2024-08-31 05916445 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05916445
Doris and Bertie Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Doris and Bertie Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05916445

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,004 | 3,727
Current assets |  | 54,619 | 111,832
Creditors: Amounts Falling Due Within One Year |  | (34,529 ) | (44,931 )
NET CURRENT ASSETS |  | 20,090 | 66,901
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,094 | 70,628
Accruals and deferred income |  | (1,280 ) | (1,430 )
NET ASSETS |  | 21,814 | 69,198
CAPITAL AND RESERVES |  | 21,814 | 69,198

## Notes

1. General Information
Doris and Bertie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05916445 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
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 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

Mr David Pollack Director
14 April 2026