Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13093089 Mr Mark Dormer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13093089 2024-12-31 13093089 2025-12-31 13093089 2025-01-01 2025-12-31 13093089 frs-core:CurrentFinancialInstruments 2025-12-31 13093089 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13093089 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13093089 frs-bus:Micro-entities 2025-01-01 2025-12-31 13093089 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13093089 frs-bus:Director1 2025-01-01 2025-12-31 13093089 2023-12-31 13093089 2024-12-31 13093089 2024-01-01 2024-12-31 13093089 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13093089
Dormer Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Balance Sheet
Registered number: 13093089
2025 2024
£ £
Current assets 12,360 19,830
Creditors: Amounts Falling Due Within One Year (1,833 ) (3,549 )
NET CURRENT ASSETS 10,527 16,281
TOTAL ASSETS LESS CURRENT LIABILITIES 10,527 16,281
Accruals and deferred income (1,608 ) (1,500 )
NET ASSETS 8,919 14,781
CAPITAL AND RESERVES 8,919 14,781

Notes

1. General Information
Dormer Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13093089 . The registered office is 304 High Street, Orpington, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Mark Dormer 13,675 14,800
For the year ending 31 December 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 Mark Dormer
Director
08/05/2026