Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04873936 M G Dooley S L Dooley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04873936 2023-08-31 04873936 2024-08-31 04873936 2023-09-01 2024-08-31 04873936 frs-core:CurrentFinancialInstruments 2024-08-31 04873936 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04873936 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04873936 frs-bus:Micro-entities 2023-09-01 2024-08-31 04873936 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04873936 frs-bus:Director1 2023-09-01 2024-08-31 04873936 frs-bus:Director1 2023-08-31 04873936 frs-bus:Director1 2024-08-31 04873936 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04873936 2022-08-31 04873936 2023-08-31 04873936 2022-09-01 2023-08-31 04873936 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04873936
Dooley Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 04873936
2024 2023
£ £
Fixed assets 19,939 26,593
Current assets 163,992 112,098
Prepayments and accrued income 1,393 1,228
Creditors: Amounts Falling Due Within One Year (40,638 ) (18,195 )
NET CURRENT ASSETS 124,747 95,131
TOTAL ASSETS LESS CURRENT LIABILITIES 144,686 121,724
Accruals and deferred income (858 ) (822 )
NET ASSETS 143,828 120,902
CAPITAL AND RESERVES 143,828 120,902

Notes

1. General Information
Dooley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04873936 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
M G Dooley 15,977 7,795 15,977 - 7,795
The above loan is charged at an interest rate of 2.25% is unsecured and repayable on demand.
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For the year ending 31 August 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.
The financial statements were approved by the board of directors on 20 January 2025 and were signed on its behalf by:
M G Dooley
Director
20th January 2025