Acorah Software Products - Accounts Production19.1.200falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202505540762Miss Rachel Twoseiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure055407622024-08-31055407622025-08-31055407622024-09-012025-08-3105540762frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3105540762frs-bus:FilletedAccounts2024-09-012025-08-3105540762frs-bus:Micro-entities2024-09-012025-08-3105540762frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3105540762frs-bus:Director12024-09-012025-08-31055407622023-08-31055407622024-08-31055407622023-09-012024-08-31
Registered number: 05540762
Dartmoor Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Dartmoor Court Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05540762
2025
2024
£
£
Current assets
5,551
5,470
NET CURRENT ASSETS
5,551
5,470
TOTAL ASSETS LESS CURRENT LIABILITIES
5,551
5,470
Accruals and deferred income
(487)
(621)
NET ASSETS
5,064
4,849
CAPITAL AND RESERVES
5,064
4,849
Notes
1.General Information
Dartmoor Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05540762. The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2.Average Number of Employees
There no paid employees and the average number of employees, including unpaid directors, during the year was as follows: 1 (2024: 1)
11
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.