1 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI685065 2024-02-01 2025-01-31 NI685065 2025-01-31 NI685065 2024-01-31 NI685065 2023-02-01 2024-01-31 NI685065 2024-01-31 NI685065 2023-01-31 NI685065 bus:Director1 2024-02-01 2025-01-31 NI685065 core:WithinOneYear 2025-01-31 NI685065 core:WithinOneYear 2024-01-31 NI685065 bus:Micro-entities 2024-02-01 2025-01-31 NI685065 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI685065 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI685065 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI685065 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: NI685065
DLDoherty Ltd
Unaudited filleted financial statements
31 January 2025
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
DLDoherty Ltd
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 1,730 2,318
_______ _______
Current assets 3,289 2,327
Creditors: amounts falling due within one year ( 5,318) ( 2,607)
_______ _______
Net current liabilities ( 2,029) ( 280)
_______ _______
Total assets less current liabilities ( 299) 2,038
Accruals and deferred income ( 2,000) ( 2,000)
_______ _______
Net (liabilities)/assets ( 2,299) 38
_______ _______
Capital and reserves ( 2,299) 38
_______ _______
Notes to the financial statements
DLDoherty Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
In the year there were no advances or credits granted by the company to the director, nor were there any guarantees of any kind entered into by the company on behalf of the director.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Miss Deborah Doherty
Director
Company registration number: NI685065
The company is a private company limited by shares, registered in Northern Ireland.