Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI615889 Mr Richard Dolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI615889 2023-12-31 NI615889 2024-12-31 NI615889 2024-01-01 2024-12-31 NI615889 frs-core:CurrentFinancialInstruments 2024-12-31 NI615889 frs-core:Non-currentFinancialInstruments 2024-12-31 NI615889 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI615889 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI615889 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI615889 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI615889 frs-bus:Director1 2024-01-01 2024-12-31 NI615889 2022-12-31 NI615889 2023-12-31 NI615889 2023-01-01 2023-12-31 NI615889 frs-core:CurrentFinancialInstruments 2023-12-31 NI615889 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: NI615889
WJ Dolan & Sons Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: NI615889
2024 2023
£ £
Fixed assets 32,601 43,882
Current assets 41,890 32,496
Creditors: Amounts Falling Due Within One Year (22,141 ) (24,085 )
NET CURRENT ASSETS 19,749 8,411
TOTAL ASSETS LESS CURRENT LIABILITIES 52,350 52,293
Creditors: Amounts Falling Due After More Than One Year (49,962 ) (64,070 )
Accruals and deferred income (1,440 ) (840 )
NET ASSETS/(LIABILITIES) 948 (12,617 )
CAPITAL AND RESERVES 948 (12,617 )

Notes

1. General Information
WJ Dolan & Sons Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615889 . The registered office is 45 Magheranageeragh Road , Castlederg, Tyrone, BT81 7UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Richard Dolan
Director
19/03/2025