Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI605389 Mr Sean Connolly Mr Desmond Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI605389 2022-11-30 NI605389 2023-11-30 NI605389 2022-12-01 2023-11-30 NI605389 frs-core:CurrentFinancialInstruments 2023-11-30 NI605389 frs-core:Non-currentFinancialInstruments 2023-11-30 NI605389 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI605389 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI605389 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI605389 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI605389 frs-bus:Director1 2022-12-01 2023-11-30 NI605389 frs-bus:Director2 2022-12-01 2023-11-30 NI605389 2021-11-30 NI605389 2022-11-30 NI605389 2021-12-01 2022-11-30 NI605389 frs-core:CurrentFinancialInstruments 2022-11-30 NI605389 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: NI605389
M & S Connolly & Sons Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Statement of Financial Position
Registered number: NI605389
2023 2022
£ £
Fixed assets 927,234 970,596
Current assets 192,571 263,395
Creditors: Amounts Falling Due Within One Year (937,545 ) (995,732 )
NET CURRENT LIABILITIES (744,974 ) (732,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES 182,260 238,259
Creditors: Amounts Falling After More Than One Year (45,611 ) (97,402 )
Accruals and deferred income (1,448 ) (3,185 )
NET ASSETS 135,201 137,672
CAPITAL AND RESERVES 135,201 137,672

Notes

1. General Information
M & S Connolly & Sons Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI605389 . The registered office is 33b Church Street , Antrim , Antrim, BT41 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 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 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 Sean Connolly
Director
Mr Desmond Connolly
Director
06/03/2024