Acorah Software Products - Accounts Production 16.0.110 false true 6 May 2023 7 May 2022 false 7 May 2023 6 May 2024 6 May 2024 10483485 Mr David O Keeffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10483485 2023-05-06 10483485 2024-05-06 10483485 2023-05-07 2024-05-06 10483485 frs-core:CurrentFinancialInstruments 2024-05-06 10483485 frs-core:ShareCapital 2024-05-06 10483485 frs-core:RetainedEarningsAccumulatedLosses 2024-05-06 10483485 frs-bus:PrivateLimitedCompanyLtd 2023-05-07 2024-05-06 10483485 frs-bus:FilletedAccounts 2023-05-07 2024-05-06 10483485 frs-bus:SmallEntities 2023-05-07 2024-05-06 10483485 frs-bus:AuditExempt-NoAccountantsReport 2023-05-07 2024-05-06 10483485 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-07 2024-05-06 10483485 frs-bus:Director1 2023-05-07 2024-05-06 10483485 frs-core:CurrentFinancialInstruments 1 2024-05-06 10483485 frs-countries:EnglandWales 2023-05-07 2024-05-06 10483485 2022-05-06 10483485 2023-05-06 10483485 2022-05-07 2023-05-06 10483485 frs-core:CurrentFinancialInstruments 2023-05-06 10483485 frs-core:ShareCapital 2023-05-06 10483485 frs-core:RetainedEarningsAccumulatedLosses 2023-05-06 10483485 frs-core:CurrentFinancialInstruments 1 2023-05-06
Registered number: 10483485
David O'Keeffe Limited
Financial Statements
For The Year Ended 6 May 2024
Contracting PLUS
85 Great Portland Street First Floor
London
W1W 7LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10483485
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 312 312
412 412
Creditors: Amounts Falling Due Within One Year 5 (266 ) (266 )
NET CURRENT ASSETS (LIABILITIES) 146 146
TOTAL ASSETS LESS CURRENT LIABILITIES 146 146
NET ASSETS 146 146
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 46 46
SHAREHOLDERS' FUNDS 146 146
For the year ending 6 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David O Keeffe
Director
27/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
David O'Keeffe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10483485 . The registered office is 6 Northcote Rd, Walthamstow, London, E17 7DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 3,093 3,093
VAT 1,761 1,761
Other creditors 3,011 3,011
CIS (7,599 ) (7,599 )
266 266
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2