Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04595213 Mr M Donlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04595213 2023-11-30 04595213 2024-11-30 04595213 2023-12-01 2024-11-30 04595213 frs-core:CurrentFinancialInstruments 2024-11-30 04595213 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04595213 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04595213 frs-bus:Micro-entities 2023-12-01 2024-11-30 04595213 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04595213 frs-bus:Director1 2023-12-01 2024-11-30 04595213 2022-11-30 04595213 2023-11-30 04595213 2022-12-01 2023-11-30 04595213 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04595213
Martin Donlin Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 04595213
2024 2023
£ £
Fixed assets 3,327 4,746
Current assets 14,371 30,407
Prepayments and accrued income 1,361 1,246
Creditors: Amounts Falling Due Within One Year (18,313 ) (11,631 )
NET CURRENT ASSETS (LIABILITIES) (2,581 ) 20,022
TOTAL ASSETS LESS CURRENT LIABILITIES 746 24,768
Accruals and deferred income (1,100 ) (17,133 )
NET (LIABILITIES)/ASSETS (354 ) 7,635
CAPITAL AND RESERVES (354 ) 7,635

Notes

1. General Information
Martin Donlin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04595213 . The registered office is Unit C, Regent House 9 Crown Square, Poundbury, Dorchester, DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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Page 2
For the year ending 30 November 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 M Donlin
Director
17/02/2025
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