Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 22 January 2025 31 January 2026 31 January 2026 16200124 Miss Edel Dorgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16200124 2025-01-21 16200124 2026-01-31 16200124 2025-01-22 2026-01-31 16200124 frs-core:CurrentFinancialInstruments 2026-01-31 16200124 frs-bus:PrivateLimitedCompanyLtd 2025-01-22 2026-01-31 16200124 frs-bus:FilletedAccounts 2025-01-22 2026-01-31 16200124 frs-bus:Micro-entities 2025-01-22 2026-01-31 16200124 frs-bus:AuditExempt-NoAccountantsReport 2025-01-22 2026-01-31 16200124 frs-bus:Director1 2025-01-22 2026-01-31
Registered number: 16200124
DORGAN BARKER HEALTHCARE LTD
Unaudited Financial Statements
For the Period 22 January 2025 to 31 January 2026
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
DORGAN BARKER HEALTHCARE LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16200124

| 31 January 2026
--- | ---
|  | £
Current assets |  | 7,395
Creditors: Amounts Falling Due Within One Year |  | (1,633 )
NET CURRENT ASSETS |  | 5,762
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,762
NET ASSETS |  | 5,762
CAPITAL AND RESERVES |  | 5,762

## Notes

1. General Information
DORGAN BARKER HEALTHCARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16200124 . The registered office is 11 Mablethorpe Close, Redcar, TS10 4GW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Additional Note to the accounts
As of 31/01/2026 Director owed £338.81 in the form of overpaid salary. it was paid back on 01/02/2026. No S455 was charged.
For the period ending 31 January 2026 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 her 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 Edel Dorgan Director
19/04/2026