Acorah Software Products - Accounts Production 14.5.601 false true 30 July 2022 31 July 2021 false true No description of principal activity 31 July 2022 30 July 2023 30 July 2023 08151155 Mr Mark Daly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08151155 2022-07-30 08151155 2023-07-30 08151155 2022-07-31 2023-07-30 08151155 frs-core:CurrentFinancialInstruments 2023-07-30 08151155 frs-core:Non-currentFinancialInstruments 2023-07-30 08151155 frs-bus:PrivateLimitedCompanyLtd 2022-07-31 2023-07-30 08151155 frs-bus:FilletedAccounts 2022-07-31 2023-07-30 08151155 frs-bus:Micro-entities 2022-07-31 2023-07-30 08151155 frs-bus:AuditExempt-NoAccountantsReport 2022-07-31 2023-07-30 08151155 frs-bus:Director1 2022-07-31 2023-07-30 08151155 2021-07-30 08151155 2022-07-30 08151155 2021-07-31 2022-07-30 08151155 frs-core:CurrentFinancialInstruments 2022-07-30 08151155 frs-core:Non-currentFinancialInstruments 2022-07-30
Registered number: 08151155
Mark Daly Properties Limited
Unaudited Financial Statements
For The Year Ended 30 July 2023
Balance Sheet
Registered number: 08151155
2023 2022
£ £
Fixed assets 1,321,632 1,321,632
Current assets 37,945 129,069
Creditors: Amounts Falling Due Within One Year (455,817 ) (458,888 )
NET CURRENT LIABILITIES (417,872 ) (329,819 )
TOTAL ASSETS LESS CURRENT LIABILITIES 903,760 991,813
Creditors: Amounts Falling After More Than One Year (754,811 ) (802,951 )
Accruals and deferred income (8,040 ) (51,374 )
NET ASSETS 140,909 137,488
CAPITAL AND RESERVES 140,909 137,488

Notes

1. General Information
Mark Daly Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08151155 . The registered office is C/O U-Spec Insulation Ltd, M & D Business Park, Burtonhead Road, St Helens, Merseyside, WA9 5EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 July 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 Mark Daly
Director
15/04/2024