Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12889272 Mrs Christine Brice Mrs Clare Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12889272 2024-09-30 12889272 2025-09-30 12889272 2024-10-01 2025-09-30 12889272 frs-core:CurrentFinancialInstruments 2025-09-30 12889272 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12889272 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12889272 frs-bus:Micro-entities 2024-10-01 2025-09-30 12889272 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12889272 frs-bus:Director1 2024-10-01 2025-09-30 12889272 frs-bus:Director2 2024-10-01 2025-09-30 12889272 2023-09-30 12889272 2024-09-30 12889272 2023-10-01 2024-09-30 12889272 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12889272
That Lovely Shop. Dorking Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
That Lovely Shop. Dorking Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12889272

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 480 | 241
Current assets |  | 85,473 | 105,455
Creditors: Amounts Falling Due Within One Year |  | (23,459 ) | (16,021 )
NET CURRENT ASSETS |  | 62,014 | 89,434
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 62,494 | 89,675
NET ASSETS |  | 62,494 | 89,675
CAPITAL AND RESERVES |  | 62,494 | 89,675

## Notes

1. General Information
That Lovely Shop. Dorking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12889272 . The registered office is 58 High Street, Dorking, RH4 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

For the year ending 30 September 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

Mrs Christine Brice Director | Mrs Clare Hill Director
26/06/2026