Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06686685 Mr Declan Mcgrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06686685 2023-03-31 06686685 2024-03-31 06686685 2023-04-01 2024-03-31 06686685 frs-core:CurrentFinancialInstruments 2024-03-31 06686685 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06686685 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06686685 frs-bus:Micro-entities 2023-04-01 2024-03-31 06686685 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06686685 frs-bus:Director1 2023-04-01 2024-03-31 06686685 frs-bus:Director1 2023-03-31 06686685 frs-bus:Director1 2024-03-31 06686685 2022-03-31 06686685 2023-03-31 06686685 2022-04-01 2023-03-31 06686685 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06686685
D MCGRATH LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 06686685
2024 2023
£ £
Fixed assets 8,011 9,811
Current assets 80,184 74,937
Creditors: Amounts Falling Due Within One Year (46,265 ) (17,148 )
NET CURRENT ASSETS 33,919 57,789
TOTAL ASSETS LESS CURRENT LIABILITIES 41,930 67,600
Accruals and deferred income (480 ) -
NET ASSETS 41,450 67,600
CAPITAL AND RESERVES 41,450 67,600

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 9 9
9 9
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Declan Mcgrath 7,353 - - - 488
The above loan is unsecured, interest free and repayable on demand.
3. General Information
D MCGRATH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06686685 . The registered office is 10 Rothesay Avenue, Greenford, Middlesex, UB6 0BZ.
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For the year ending 31 March 2024 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 Declan Mcgrath
Director
01/11/2024