Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04595213 Mr M Donlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04595213 2022-11-30 04595213 2023-11-30 04595213 2022-12-01 2023-11-30 04595213 frs-core:CurrentFinancialInstruments 2023-11-30 04595213 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 04595213 frs-core:Non-currentFinancialInstruments 2023-11-30 04595213 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 04595213 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 04595213 frs-core:CurrentFinancialInstruments 2023-11-30 04595213 frs-core:AfterOneYear 2022-12-01 2023-11-30 04595213 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 04595213 frs-core:BetweenOneFiveYears 2023-11-30 04595213 frs-core:ComputerEquipment 2023-11-30 04595213 frs-core:ComputerEquipment 2022-12-01 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Registered number: 04595213
Martin Donlin Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Balance Sheet
Registered number: 04595213
2023 2022
£ £
Fixed assets 4,746 1,590
Current assets 30,407 42,524
Prepayments and accrued income 1,246 1,318
Creditors: Amounts Falling Due Within One Year (11,631 ) (30,010 )
NET CURRENT ASSETS 20,022 13,832
TOTAL ASSETS LESS CURRENT LIABILITIES 24,768 15,422
Accruals and deferred income (17,133 ) (3,609 )
NET ASSETS 7,635 11,813
CAPITAL AND RESERVES 7,635 11,813

Notes

1. General Information
Martin Donlin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04595213 . The registered office is Unit C, Regent House 9 Crown Square, Poundbury, Dorchester, DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 30 November 2023 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 M Donlin
Director
15/03/2024