Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 3 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14567102 Mr David Durnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14567102 2024-01-31 14567102 2025-01-31 14567102 2024-02-01 2025-01-31 14567102 frs-core:CurrentFinancialInstruments 2025-01-31 14567102 frs-core:Non-currentFinancialInstruments 2025-01-31 14567102 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14567102 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14567102 frs-bus:Micro-entities 2024-02-01 2025-01-31 14567102 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14567102 frs-bus:Director1 2024-02-01 2025-01-31 14567102 frs-bus:Director1 2024-01-31 14567102 frs-bus:Director1 2025-01-31 14567102 2023-01-02 14567102 2024-01-31 14567102 2023-01-03 2024-01-31 14567102 frs-core:CurrentFinancialInstruments 2024-01-31 14567102 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 14567102
D Durnan Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14567102
31 January 2025 31 January 2024
£ £
Fixed assets 9,033 10,302
Current assets 17,900 13,662
Creditors: Amounts Falling Due Within One Year (19,109 ) (19,819 )
NET CURRENT LIABILITIES (1,209 ) (6,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,824 4,145
Creditors: Amounts Falling Due After More Than One Year (7,003 ) (3,916 )
NET ASSETS 821 229
CAPITAL AND RESERVES 821 229

Notes

1. General Information
D Durnan Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14567102 . The registered office is 5 Barrington Road, Burnham-On-Sea, TA8 2UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr David Durnan - 1,170 - - 1,170
The above loan is unsecured, interest free and repayable on demand.
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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 David Durnan
Director
17/04/2025