Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI615889 Mr Richard Dolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI615889 2022-12-31 NI615889 2023-12-31 NI615889 2023-01-01 2023-12-31 NI615889 frs-core:CurrentFinancialInstruments 2023-12-31 NI615889 frs-core:Non-currentFinancialInstruments 2023-12-31 NI615889 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI615889 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI615889 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI615889 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI615889 frs-bus:Director1 2023-01-01 2023-12-31 NI615889 2021-12-31 NI615889 2022-12-31 NI615889 2022-01-01 2022-12-31 NI615889 frs-core:CurrentFinancialInstruments 2022-12-31 NI615889 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: NI615889
WJ Dolan & Sons Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: NI615889
2023 2022
£ £
Fixed assets 43,882 30,663
Current assets 32,496 46,176
Creditors: Amounts Falling Due Within One Year (24,085 ) (17,102 )
NET CURRENT ASSETS 8,411 29,074
TOTAL ASSETS LESS CURRENT LIABILITIES 52,293 59,737
Creditors: Amounts Falling After More Than One Year (64,070 ) (60,038 )
Accruals and deferred income (840 ) (4,069 )
NET LIABILITIES (12,617 ) (4,370 )
CAPITAL AND RESERVES (12,617 ) (4,370 )

Notes

1. General Information
WJ Dolan & Sons Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615889 . The registered office is 45 Magheranageeragh Road , Castlederg, Tyrone, BT81 7UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
For the year ending 31 December 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 Richard Dolan
Director
16/09/2024