Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09328765 Mr Peter Evers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09328765 2024-12-31 09328765 2025-12-31 09328765 2025-01-01 2025-12-31 09328765 frs-core:CurrentFinancialInstruments 2025-12-31 09328765 frs-core:Non-currentFinancialInstruments 2025-12-31 09328765 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09328765 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09328765 frs-bus:Micro-entities 2025-01-01 2025-12-31 09328765 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09328765 frs-bus:Director1 2025-01-01 2025-12-31 09328765 2023-12-31 09328765 2024-12-31 09328765 2024-01-01 2024-12-31 09328765 frs-core:CurrentFinancialInstruments 2024-12-31 09328765 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09328765
Dove Timber York Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 09328765
2025 2024
£ £
Fixed assets 29,618 37,186
Current assets 143,280 127,258
Creditors: Amounts Falling Due Within One Year (59,181 ) (62,099 )
NET CURRENT ASSETS 84,099 65,159
TOTAL ASSETS LESS CURRENT LIABILITIES 113,717 102,345
Creditors: Amounts Falling Due After More Than One Year (29,562 ) (43,635 )
NET ASSETS 84,155 58,710
CAPITAL AND RESERVES 84,155 58,710

Notes

1. General Information
Dove Timber York Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09328765 . The registered office is Unit 8, Sutton Grange Farm, York Road, Sutton on the Forest, York, YO61 1EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Peter Evers
Director
10/09/2026