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 NI673921 Mr Conor Dolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI673921 2022-11-30 NI673921 2023-11-30 NI673921 2022-12-01 2023-11-30 NI673921 frs-core:CurrentFinancialInstruments 2023-11-30 NI673921 frs-core:Non-currentFinancialInstruments 2023-11-30 NI673921 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI673921 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI673921 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI673921 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI673921 frs-bus:Director1 2022-12-01 2023-11-30 NI673921 2021-11-30 NI673921 2022-11-30 NI673921 2021-12-01 2022-11-30 NI673921 frs-core:CurrentFinancialInstruments 2022-11-30 NI673921 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: NI673921
Conor Dolan Motors Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI673921
2023 2022
£ £
Fixed assets 20,872 8,948
Current assets 103,812 74,077
Creditors: Amounts Falling Due Within One Year (85,043 ) (63,748 )
NET CURRENT ASSETS 18,769 10,329
TOTAL ASSETS LESS CURRENT LIABILITIES 39,641 19,277
Creditors: Amounts Falling After More Than One Year (20,096 ) -
Accruals and deferred income (300 ) (300 )
NET ASSETS 19,245 18,977
CAPITAL AND RESERVES 19,245 18,977

Notes

1. General Information
Conor Dolan Motors Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI673921 . The registered office is 46 Bracken Hill, Strabane, BT82 8FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 Conor Dolan
Director
06/06/2024