Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC702288 Mr Charles Donnelly Mrs Jacqueline Donnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC702288 2023-06-30 SC702288 2024-06-30 SC702288 2023-07-01 2024-06-30 SC702288 frs-core:CurrentFinancialInstruments 2024-06-30 SC702288 frs-core:Non-currentFinancialInstruments 2024-06-30 SC702288 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC702288 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC702288 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC702288 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC702288 frs-bus:Director1 2023-07-01 2024-06-30 SC702288 frs-bus:Director2 2023-07-01 2024-06-30 SC702288 2022-06-30 SC702288 2023-06-30 SC702288 2022-07-01 2023-06-30 SC702288 frs-core:CurrentFinancialInstruments 2023-06-30 SC702288 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC702288
Donnelly Pub Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Oremus Accountants Ltd
9 Hamilton Square
Birkenhead
Cheshire
CH41 6AU
Balance Sheet
Registered number: SC702288
2024 2023
£ £
Fixed assets 1,171 1,387
Current assets 17,287 28,283
Prepayments and accrued income 4,839 4,720
Creditors: Amounts Falling Due Within One Year (18,238 ) (23,442 )
NET CURRENT ASSETS 3,888 9,561
TOTAL ASSETS LESS CURRENT LIABILITIES 5,059 10,948
Creditors: Amounts Falling After More Than One Year (11,943 ) (9,620 )
Accruals and deferred income - (231 )
NET (LIABILITIES)/ASSETS (6,884 ) 1,097
CAPITAL AND RESERVES (6,884 ) 1,097

Notes

1. General Information
Donnelly Pub Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC702288 . The registered office is Macgregors, 72-73 Shore Street, Gourock, PA19 1RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Jacqueline Donnelly
Director
19/03/2025