Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05074402 Mr Richard James George Dodds Ms Gillian Margaret Dodds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05074402 2025-03-31 05074402 2026-03-31 05074402 2025-04-01 2026-03-31 05074402 frs-core:CurrentFinancialInstruments 2026-03-31 05074402 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05074402 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05074402 frs-bus:Micro-entities 2025-04-01 2026-03-31 05074402 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05074402 frs-bus:Director1 2025-04-01 2026-03-31 05074402 frs-bus:Director1 2025-03-31 05074402 frs-bus:Director1 2026-03-31 05074402 frs-bus:Director2 2025-04-01 2026-03-31 05074402 2024-03-31 05074402 2025-03-31 05074402 2024-04-01 2025-03-31 05074402 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05074402
Dodds Healthcare Management & Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Dodds Healthcare Management & Consulting Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05074402

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 137 | 478
Current assets |  | 2,438 | 10,768
Prepayments and accrued income |  | - | 103
Creditors: Amounts Falling Due Within One Year |  | (1,450 ) | (3,903 )
NET CURRENT ASSETS |  | 988 | 6,968
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,125 | 7,446
Accruals and deferred income |  | (1,123 ) | (900 )
NET ASSETS |  | 2 | 6,546
CAPITAL AND RESERVES |  | 2 | 6,546

## Notes

1. General Information
Dodds Healthcare Management & Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05074402 . The registered office is Flittermouse Cottage, Hazeley Lea, Hartley Wintney, Hampshire, RG27 8ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard James George Dodds | 4,068 | - | 3,325 | - | 743

The above loan is unsecured, interest free and repayable on demand.
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Dodds Healthcare Management & Consulting Ltd
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 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 Richard James George Dodds Director
19 July 2026