Acorah Software Products - Accounts Production 14.5.601 false true false 1 February 2022 28 February 2023 28 February 2023 13885198 Mr I R Branagan Mr S C Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13885198 2022-01-31 13885198 2023-02-28 13885198 2022-02-01 2023-02-28 13885198 frs-core:CurrentFinancialInstruments 2023-02-28 13885198 frs-core:ShareCapital 2023-02-28 13885198 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-02-28 13885198 frs-bus:FilletedAccounts 2022-02-01 2023-02-28 13885198 frs-bus:SmallEntities 2022-02-01 2023-02-28 13885198 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-02-28 13885198 frs-bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-02-28 13885198 frs-bus:Director1 2022-02-01 2023-02-28 13885198 frs-bus:Director2 2022-02-01 2023-02-28 13885198 frs-countries:EnglandWales 2022-02-01 2023-02-28
Dubhlinn Technologies Limited
Unaudited Financial Statements
For the Period 1 February 2022 to 28 February 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13885198
28 February 2023
Notes £ £
CURRENT ASSETS
Stocks 4 75,075
75,075
Creditors: Amounts Falling Due Within One Year 5 (74,925 )
NET CURRENT ASSETS (LIABILITIES) 150
TOTAL ASSETS LESS CURRENT LIABILITIES 150
NET ASSETS 150
CAPITAL AND RESERVES
Called up share capital 6 150
SHAREHOLDERS' FUNDS 150
Page 1
Page 2
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr I R Branagan
Director
12 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dubhlinn Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13885198 . The registered office is 29 Halstow Road Greenwich, London, SE10 0LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
4. Stocks
28 February 2023
£
Work in progress 75,075
5. Creditors: Amounts Falling Due Within One Year
28 February 2023
£
Amounts owed to participating interests 46,098
Other creditors 28,827
74,925
6. Share Capital
28 February 2023
£
Allotted, Called up and fully paid 150
Page 3