Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08848996 Mr James Mulligan Mr Paul Mulligan Mr John Mulligan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08848996 2023-01-31 08848996 2024-01-31 08848996 2023-02-01 2024-01-31 08848996 frs-core:CurrentFinancialInstruments 2024-01-31 08848996 frs-core:Non-currentFinancialInstruments 2024-01-31 08848996 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08848996 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08848996 frs-bus:Micro-entities 2023-02-01 2024-01-31 08848996 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08848996 frs-bus:Director1 2023-02-01 2024-01-31 08848996 frs-bus:Director2 2023-02-01 2024-01-31 08848996 frs-bus:Director3 2023-02-01 2024-01-31 08848996 2022-01-31 08848996 2023-01-31 08848996 2022-02-01 2023-01-31 08848996 frs-core:CurrentFinancialInstruments 2023-01-31 08848996 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08848996
J Mulligan Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08848996
2024 2023
£ £
Fixed assets 283,551 297,998
Current assets 80,557 62,205
Creditors: Amounts Falling Due Within One Year (77,374 ) (108,097 )
NET CURRENT ASSETS (LIABILITIES) 3,183 (45,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES 286,734 252,106
Creditors: Amounts Falling After More Than One Year (128,823 ) (138,369 )
Accruals and deferred income (44,461 ) -
NET ASSETS 113,450 113,737
CAPITAL AND RESERVES 113,450 113,737

Notes

1. General Information
J Mulligan Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08848996 . The registered office is Mount Pleasant Garage Stanley, Crook, Co. Durham, DL15 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 31 January 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 Paul Mulligan
Director
Mr John Mulligan
Director
30/10/2024