Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC391885 Hugh O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC391885 2023-01-31 SC391885 2024-01-31 SC391885 2023-02-01 2024-01-31 SC391885 frs-core:CurrentFinancialInstruments 2024-01-31 SC391885 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC391885 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC391885 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC391885 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC391885 frs-bus:Director1 2023-02-01 2024-01-31 SC391885 frs-bus:Director1 2023-01-31 SC391885 frs-bus:Director1 2024-01-31 SC391885 2022-01-31 SC391885 2023-01-31 SC391885 2022-02-01 2023-01-31 SC391885 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC391885
H O'Donnell Limited
Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: SC391885
2024 2023
£ £
Fixed assets 36,141 325
Current assets 381,295 376,587
Prepayments and accrued income - 1,104
Creditors: Amounts Falling Due Within One Year (53,968 ) (45,989 )
NET CURRENT ASSETS 327,327 331,702
TOTAL ASSETS LESS CURRENT LIABILITIES 363,468 332,027
NET ASSETS 363,468 332,027
CAPITAL AND RESERVES 363,468 332,027

Notes

1. General Information
H O'Donnell Limited is a private company, limited by shares, incorporated in Scotland, registered number SC391885 . The registered office is Suite 7 Arca Business Centre, Dunnswood House, Dunnswood Road Cumbernauld, Glasgow, G67 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Hugh O'Donnell 155,952 113,149 (86,506 ) - 182,595
Interest is calculated at the HMRC approved rate of 2.25% per annum on the above loan.
Page 1
Page 2
For the year ending 31 January 2024 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
Hugh O'Donnell
Director
1 August 2024
Page 2