Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04536325 Mr M T McDonagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04536325 2022-11-30 04536325 2023-11-30 04536325 2022-12-01 2023-11-30 04536325 frs-core:CurrentFinancialInstruments 2023-11-30 04536325 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04536325 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04536325 frs-bus:Micro-entities 2022-12-01 2023-11-30 04536325 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04536325 frs-bus:Director1 2022-12-01 2023-11-30 04536325 2021-11-30 04536325 2022-11-30 04536325 2021-12-01 2022-11-30 04536325 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04536325
Michael McDonagh Painting & Decorating Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Task Accounting Limited
Balance Sheet
Registered number: 04536325
2023 2022
£ £
Fixed assets 1,933 2,416
Current assets 42,074 44,351
Prepayments and accrued income - 196
Creditors: Amounts Falling Due Within One Year (17,215 ) (10,084 )
NET CURRENT ASSETS 24,859 34,463
TOTAL ASSETS LESS CURRENT LIABILITIES 26,792 36,879
Accruals and deferred income (1,458 ) (1,335 )
NET ASSETS 25,334 35,544
CAPITAL AND RESERVES 25,334 35,544

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: )
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2. General Information
Michael McDonagh Painting & Decorating Contractors Limited is a private company, limited by shares, incorporated in , registered number 04536325 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
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 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 M T McDonagh
Director
23 July 2024