Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11730829 Mr Michael Gouveia Miss Susana Vieira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11730829 2024-12-31 11730829 2025-12-31 11730829 2025-01-01 2025-12-31 11730829 frs-core:CurrentFinancialInstruments 2025-12-31 11730829 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11730829 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11730829 frs-bus:Micro-entities 2025-01-01 2025-12-31 11730829 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11730829 frs-bus:Director1 2025-01-01 2025-12-31 11730829 frs-bus:Director2 2025-01-01 2025-12-31 11730829 2023-12-31 11730829 2024-12-31 11730829 2024-01-01 2024-12-31 11730829 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11730829
Dorset Autocentre Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11730829
2025 2024
£ £
Fixed assets 22,346 22,860
Current assets 21,657 32,008
Creditors: Amounts Falling Due Within One Year (14,685 ) (15,751 )
NET CURRENT ASSETS 6,972 16,257
TOTAL ASSETS LESS CURRENT LIABILITIES 29,318 39,117
Accruals and deferred income (1,875 ) (1,800 )
NET ASSETS 27,443 37,317
CAPITAL AND RESERVES 27,443 37,317

Notes

1. General Information
Dorset Autocentre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11730829 . The registered office is C12 , Holton Road, Holton Heath Trading Park, Poole, Dorset, BH16 6LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 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
Mr Michael Gouveia
Director
14 July 2026