Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05310253 Mr David Owen Miss Susan Sale Mr David Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05310253 2025-03-31 05310253 2026-03-31 05310253 2025-04-01 2026-03-31 05310253 frs-core:CurrentFinancialInstruments 2026-03-31 05310253 frs-core:Non-currentFinancialInstruments 2026-03-31 05310253 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05310253 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05310253 frs-bus:Micro-entities 2025-04-01 2026-03-31 05310253 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05310253 frs-bus:Director1 2025-04-01 2026-03-31 05310253 frs-bus:Director2 2025-04-01 2026-03-31 05310253 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05310253 2024-03-31 05310253 2025-03-31 05310253 2024-04-01 2025-03-31 05310253 frs-core:CurrentFinancialInstruments 2025-03-31 05310253 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05310253
Doc Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 05310253
2026 2025
£ £
Fixed assets 902 1,276
Current assets 21,303 28,921
Creditors: Amounts Falling Due Within One Year (10,755 ) (13,193 )
NET CURRENT ASSETS 10,548 15,728
TOTAL ASSETS LESS CURRENT LIABILITIES 11,450 17,004
Creditors: Amounts Falling Due After More Than One Year (1,000 ) (7,000 )
Accruals and deferred income (750 ) (1,100 )
NET ASSETS 9,700 8,904
CAPITAL AND RESERVES 9,700 8,904

Notes

1. General Information
Doc Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05310253 . The registered office is Khan Thornton The Old Post, Office 14-18 Heralds Way, South Woodham Ferrers, Chelmsford Essex, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 David Owen
Director
Miss Susan Sale
Director
25/08/2026