Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 26 November 2024 30 September 2025 30 September 2025 16102693 Mrs Tiffany Tivey Mr Mark Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16102693 2024-11-25 16102693 2025-09-30 16102693 2024-11-26 2025-09-30 16102693 frs-core:CurrentFinancialInstruments 2025-09-30 16102693 frs-bus:PrivateLimitedCompanyLtd 2024-11-26 2025-09-30 16102693 frs-bus:FilletedAccounts 2024-11-26 2025-09-30 16102693 frs-bus:Micro-entities 2024-11-26 2025-09-30 16102693 frs-bus:AuditExempt-NoAccountantsReport 2024-11-26 2025-09-30 16102693 frs-bus:Director1 2024-11-26 2025-09-30 16102693 frs-bus:Director1 2024-11-25 16102693 frs-bus:Director1 2025-09-30 16102693 frs-bus:Director2 2024-11-26 2025-09-30
Registered number: 16102693
James & Co Fragrance Dorset Limited
Unaudited Financial Statements
For the Period 26 November 2024 to 30 September 2025
James & Co Fragrance Dorset Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 16102693

| 30 September 2025
--- | ---
|  | £
Current assets |  | 8,261
Creditors: Amounts Falling Due Within One Year |  | (1,295 )
NET CURRENT ASSETS |  | 6,966
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,966
Accruals and deferred income |  | (1,440 )
NET ASSETS |  | 5,526
CAPITAL AND RESERVES |  | 5,526

## Notes

1. General Information
James & Co Fragrance Dorset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16102693 . The registered office is Unit 7, Butts Pond Industrial Estate, Sturminster Newton, Dorset, DT10 1AZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 26 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Tiffany Tivey | - | 4,502 | - | - | 4,502

The above loan is unsecured, interest free and repayable on demand.
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James & Co Fragrance Dorset Limited
Balance Sheet (continued)
As At 30 September 2025
For the period 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 Tiffany Tivey Director
23 June 2026