Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05175597 Mr Darren O'Connell Mrs Margaret O'Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05175597 2023-03-31 05175597 2024-03-31 05175597 2023-04-01 2024-03-31 05175597 frs-core:CurrentFinancialInstruments 2024-03-31 05175597 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05175597 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05175597 frs-bus:Micro-entities 2023-04-01 2024-03-31 05175597 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05175597 frs-bus:Director1 2023-04-01 2024-03-31 05175597 frs-bus:Director1 2023-03-31 05175597 frs-bus:Director1 2024-03-31 05175597 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05175597 2022-03-31 05175597 2023-03-31 05175597 2022-04-01 2023-03-31 05175597 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05175597
D O'connell Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
W MURRAY & CO LTD
Balance Sheet
Registered number: 05175597
2024 2023
£ £
Fixed assets 512,992 512,992
Current assets 116,547 141,473
Creditors: Amounts Falling Due Within One Year (645,687 ) (645,675 )
NET CURRENT LIABILITIES (529,140 ) (504,202 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,148 ) 8,790
NET (LIABILITIES)/ASSETS (16,148 ) 8,790
CAPITAL AND RESERVES (16,148 ) 8,790

Notes

1. General Information
D O'connell Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05175597 . The registered office is 21A New Road, Seven Kings, Ilford, Essex, IG3 8AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Darren O'Connell - 86,000 - - -
The above loan is unsecured, interest free and repayable on demand.
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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 Darren O'Connell
Director
26/09/2024