Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13826752 Mr James Daly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13826752 2024-01-31 13826752 2025-01-31 13826752 2024-02-01 2025-01-31 13826752 frs-core:CurrentFinancialInstruments 2025-01-31 13826752 frs-core:Non-currentFinancialInstruments 2025-01-31 13826752 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13826752 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13826752 frs-bus:Micro-entities 2024-02-01 2025-01-31 13826752 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13826752 frs-bus:Director1 2024-02-01 2025-01-31 13826752 2023-01-31 13826752 2024-01-31 13826752 2023-02-01 2024-01-31 13826752 frs-core:CurrentFinancialInstruments 2024-01-31 13826752 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13826752
JR Daly Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 13826752
2025 2024
£ £
Fixed assets 77,558 88,729
Current assets 171,246 161,473
Prepayments and accrued income 2,289 1,386
Creditors: Amounts Falling Due Within One Year (148,472 ) (128,708 )
NET CURRENT ASSETS 25,063 34,151
TOTAL ASSETS LESS CURRENT LIABILITIES 102,621 122,880
Creditors: Amounts Falling After More Than One Year (35,389 ) (64,533 )
Accruals and deferred income (1,256 ) (1,182 )
NET ASSETS 65,976 57,165
CAPITAL AND RESERVES 65,976 57,165

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
2. General Information
JR Daly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13826752 . The registered office is 7 Barnwell Street, Holbeach, Spalding, Lincolnshire, PE12 7FS.
For the year ending 31 January 2025 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 James Daly
Director
05/03/2025