Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12561733 Mr Christopher Matravers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12561733 2025-03-31 12561733 2026-03-31 12561733 2025-04-01 2026-03-31 12561733 frs-core:CurrentFinancialInstruments 2026-03-31 12561733 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12561733 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12561733 frs-bus:Micro-entities 2025-04-01 2026-03-31 12561733 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12561733 frs-bus:Director1 2025-04-01 2026-03-31 12561733 2024-03-31 12561733 2025-03-31 12561733 2024-04-01 2025-03-31 12561733 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12561733
Dulverton Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 12561733
2026 2025
£ £
Fixed assets 63,076 68,855
Current assets 68,182 40,327
Creditors: Amounts Falling Due Within One Year (97,756 ) (98,774 )
NET CURRENT LIABILITIES (29,574 ) (58,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,502 10,408
Accruals and deferred income (800 ) (725 )
NET ASSETS 32,702 9,683
CAPITAL AND RESERVES 32,702 9,683

Notes

1. General Information
Dulverton Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12561733 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 Christopher Matravers
Director
2 October 2026