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 08298955 Mr Anthony O'Driscoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08298955 2022-11-30 08298955 2023-11-30 08298955 2022-12-01 2023-11-30 08298955 frs-core:CurrentFinancialInstruments 2023-11-30 08298955 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08298955 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08298955 frs-bus:Micro-entities 2022-12-01 2023-11-30 08298955 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08298955 frs-bus:Director1 2022-12-01 2023-11-30 08298955 frs-bus:Director1 2022-11-30 08298955 frs-bus:Director1 2023-11-30 08298955 2021-11-30 08298955 2022-11-30 08298955 2021-12-01 2022-11-30 08298955 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08298955
TONY O'DRISCOLL LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accrida Limited
Regus House
Admirals Park, Victory Way
Dartford
Kent
DA2 6QD
Balance Sheet
Registered number: 08298955
2023 2022
£ £
Fixed assets 9,015 14,215
Current assets 19,897 20,226
Creditors: Amounts Falling Due Within One Year (9,983 ) (8,319 )
NET CURRENT ASSETS 9,914 11,907
TOTAL ASSETS LESS CURRENT LIABILITIES 18,929 26,122
NET ASSETS 18,929 26,122
CAPITAL AND RESERVES 18,929 26,122

Notes

1. General Information
TONY O'DRISCOLL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08298955 . The registered office is 27 Gordon Road, Sevenoaks, Kent, TN13 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Anthony O'Driscoll 1,168 - - - 7,483
The above loan is unsecured, interest free and repayable on demand.
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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 Anthony O'Driscoll
Director
16/08/2024