Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI641254 Mr Stephen Donaghy Mr Joseph Donaghy Mr Brendan Donaghy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI641254 2022-10-31 NI641254 2023-10-31 NI641254 2022-11-01 2023-10-31 NI641254 frs-core:CurrentFinancialInstruments 2023-10-31 NI641254 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI641254 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI641254 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI641254 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI641254 frs-bus:Director1 2022-11-01 2023-10-31 NI641254 frs-bus:Director2 2022-11-01 2023-10-31 NI641254 frs-bus:Director3 2022-11-01 2023-10-31 NI641254 2021-10-31 NI641254 2022-10-31 NI641254 2021-11-01 2022-10-31 NI641254 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: NI641254
Donaghy Engineering Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: NI641254
2023 2022
£ £
Fixed assets 186,015 174,580
Current assets 48,787 41,454
Creditors: Amounts Falling Due Within One Year (251,049 ) (233,990 )
NET CURRENT LIABILITIES (202,262 ) (192,536 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,247 ) (17,956 )
Accruals and deferred income (410 ) (410 )
NET LIABILITIES (16,657 ) (18,366 )
CAPITAL AND RESERVES (16,657 ) (18,366 )

Notes

1. General Information
Donaghy Engineering Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI641254 . The registered office is 163 Clonmore Road, Dungannon, Tyrone, BT71 6HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 2)
1 2
For the year ending 31 October 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 Stephen Donaghy
Director
2nd August 2024