Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 1874142 Mr Arthur Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1874142 2025-03-31 1874142 2026-03-31 1874142 2025-04-01 2026-03-31 1874142 frs-core:CurrentFinancialInstruments 2026-03-31 1874142 frs-core:FurnitureFittings 2026-03-31 1874142 frs-core:FurnitureFittings 2025-04-01 2026-03-31 1874142 frs-core:FurnitureFittings 2025-03-31 1874142 frs-core:ShareCapital 2026-03-31 1874142 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 1874142 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 1874142 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 1874142 frs-bus:SmallEntities 2025-04-01 2026-03-31 1874142 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 1874142 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 1874142 frs-bus:Director1 2025-04-01 2026-03-31 1874142 frs-countries:EnglandWales 2025-04-01 2026-03-31 1874142 2024-03-31 1874142 2025-03-31 1874142 2024-04-01 2025-03-31 1874142 frs-core:CurrentFinancialInstruments 2025-03-31 1874142 frs-core:ShareCapital 2025-03-31 1874142 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 1874142
Doveash Property Management Limited
Financial Statements
For The Year Ended 31 March 2026
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Doveash Property Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Doveash Property Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 1874142

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25 |  | 25
|  |  | 25 |  | 25
CURRENT ASSETS
Debtors | 5 | 1,270 |  | 1,205 |
Cash at bank and in hand |  | 809 |  | 1,059 |
|  | 2,079 |  | 2,264 |
Creditors: Amounts Falling Due Within One Year | 6 | (144 ) |  | (132 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,935 |  | 2,132
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,960 |  | 2,157
NET ASSETS |  |  | 1,960 |  | 2,157
CAPITAL AND RESERVES
Called up share capital | 7 |  | 12 |  | 12
Profit and Loss Account |  |  | 1,948 |  | 2,145
SHAREHOLDERS' FUNDS |  |  | 1,960 |  | 2,157

Page 1
Page 2
Doveash Property Management Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Arthur Gibson Director
18/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Doveash Property Management Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Doveash Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1874142 . The registered office is Stourton Mews, Stourton Road, Ilkley, LS23 9BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2025 | 25
As at 31 March 2026 | 25
Net Book Value
As at 31 March 2026 | 25
As at 1 April 2025 | 25

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,270 |  | 1,205

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 144 |  | 132

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

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