Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13407076 Mr Conor McColgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13407076 2023-05-31 13407076 2024-05-31 13407076 2023-06-01 2024-05-31 13407076 frs-core:CurrentFinancialInstruments 2024-05-31 13407076 frs-core:Non-currentFinancialInstruments 2024-05-31 13407076 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13407076 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13407076 frs-bus:Micro-entities 2023-06-01 2024-05-31 13407076 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13407076 frs-bus:Director1 2023-06-01 2024-05-31 13407076 2022-05-31 13407076 2023-05-31 13407076 2022-06-01 2023-05-31 13407076 frs-core:CurrentFinancialInstruments 2023-05-31 13407076 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13407076
Donegal Drylining Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13407076
2024 2023
£ £
Current assets 53,466 51,710
Creditors: Amounts Falling Due Within One Year (17,863 ) (14,530 )
NET CURRENT ASSETS 35,603 37,180
TOTAL ASSETS LESS CURRENT LIABILITIES 35,603 37,180
Creditors: Amounts Falling After More Than One Year (6,273 ) (1,928 )
NET ASSETS 29,330 35,252
CAPITAL AND RESERVES 29,330 35,252

Notes

1. General Information
Donegal Drylining Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 13407076 . The registered office is 29 Ellington Court, Southgate, London, N14 6LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 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 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 Conor McColgan
Director
04/12/2024