Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12319143 Mr Mark Dooling Mr Adam Dooling Mrs Tracey Dooling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12319143 2022-11-30 12319143 2023-11-30 12319143 2022-12-01 2023-11-30 12319143 frs-core:CurrentFinancialInstruments 2023-11-30 12319143 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12319143 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12319143 frs-bus:Micro-entities 2022-12-01 2023-11-30 12319143 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12319143 frs-bus:Director1 2022-12-01 2023-11-30 12319143 frs-bus:Director1 2022-11-30 12319143 frs-bus:Director1 2023-11-30 12319143 frs-bus:Director2 2022-12-01 2023-11-30 12319143 frs-bus:Director3 2022-12-01 2023-11-30 12319143 2021-11-30 12319143 2022-11-30 12319143 2021-12-01 2022-11-30 12319143 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12319143
Doolinx Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12319143
2023 2022
£ £
Current assets 5,733 41
Creditors: Amounts Falling Due Within One Year (761 ) (23,731 )
NET CURRENT ASSETS (LIABILITIES) 4,972 (23,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,972 (23,690 )
Accruals and deferred income (2,328 ) (1,080 )
NET ASSETS/(LIABILITIES) 2,644 (24,770 )
CAPITAL AND RESERVES 2,644 (24,770 )

Notes

1. General Information
Doolinx Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12319143 . The registered office is 39 Rhodes Street, Castleford, WF10 1LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Mark Dooling (23,730 ) 271,642 242,219 - 5,692
The above loan is unsecured, interest free and repayable on demand. The loan was repaid 9 months and 1 day since the year end.
4. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholders for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the directors consider that it is appropriate to prepare the financial statements on the going concern basis.
Page 0
Page 1
For the year ending 30 November 2023 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 Mark Dooling
Director
28/11/2024