Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05097882 Mr Robin North Marion Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05097882 2024-12-31 05097882 2025-12-31 05097882 2025-01-01 2025-12-31 05097882 frs-core:CurrentFinancialInstruments 2025-12-31 05097882 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05097882 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05097882 frs-bus:Micro-entities 2025-01-01 2025-12-31 05097882 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05097882 frs-bus:Director1 2025-01-01 2025-12-31 05097882 frs-bus:Director2 2025-01-01 2025-12-31 05097882 2023-12-31 05097882 2024-12-31 05097882 2024-01-01 2024-12-31 05097882 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05097882
Dock Gate Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Poolemead Accountants (Winchester) Ltd
Dock Gate Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05097882

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 115,664 | 115,577
Prepayments and accrued income |  | 45 | -
Creditors: Amounts Falling Due Within One Year |  | (179,801 ) | (179,801 )
NET CURRENT LIABILITIES |  | (64,092 ) | (64,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (64,092 ) | (64,224 )
Accruals and deferred income |  | (350 ) | (420 )
NET LIABILITIES |  | (64,442 ) | (64,644 )
CAPITAL AND RESERVES |  | (64,442 ) | (64,644 )

## Notes

1. General Information
Dock Gate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05097882 . The registered office is Tremain House 8 Maple Drive, Kings Worthy, Winchester, Hampshire, SO23 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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

Marion Shepherd Director
19/08/2026