Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11835835 Mr David Donovan Mrs Lauren Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11835835 2023-02-28 11835835 2024-02-28 11835835 2023-03-01 2024-02-28 11835835 frs-core:CurrentFinancialInstruments 2024-02-28 11835835 frs-core:Non-currentFinancialInstruments 2024-02-28 11835835 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11835835 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11835835 frs-bus:Micro-entities 2023-03-01 2024-02-28 11835835 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11835835 frs-bus:Director1 2023-03-01 2024-02-28 11835835 frs-bus:Director2 2023-03-01 2024-02-28 11835835 2022-02-28 11835835 2023-02-28 11835835 2022-03-01 2023-02-28 11835835 frs-core:CurrentFinancialInstruments 2023-02-28 11835835 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11835835
D & L Donovan Properties Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Tax Plus Ltd
Balance Sheet
Registered number: 11835835
2024 2023
£ £
Fixed assets 191,856 120,984
Current assets 628 2,836
Prepayments and accrued income 8,057 495
Creditors: Amounts Falling Due Within One Year (8,428 ) (3,426 )
NET CURRENT ASSETS (LIABILITIES) 257 (95 )
TOTAL ASSETS LESS CURRENT LIABILITIES 192,113 120,889
Creditors: Amounts Falling After More Than One Year (198,637 ) (119,831 )
Accruals and deferred income (1,041 ) (3,106 )
NET LIABILITIES (7,565 ) (2,048 )
CAPITAL AND RESERVES (7,565 ) (2,048 )

Notes

1. General Information
D & L Donovan Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11835835 . The registered office is 79 Mercer Crescent, Helmshore, Rossendale, Lancashire, BB4 4RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 101,401 33,846
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For the year ending 28 February 2024 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 David Donovan
Director
30/09/2024