DRISCOLL PROGRAMMING LIMITED

Company Registration Number:
04872925 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DRISCOLL PROGRAMMING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DRISCOLL PROGRAMMING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Michael Driscoll
Jane Herlihy
Secretary: Michael Driscoll
Registered office: Flat 22
5 Stapleton Hall Road
London
N4 3QQ
Company Registration Number: 04872925 (England and Wales)

DRISCOLL PROGRAMMING LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Provision of software services

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Michael Driscoll
Jane Herlihy

Secretary
Michael Driscoll

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Driscoll
Status: Director

DRISCOLL PROGRAMMING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 100 ) ( 100 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 100 ) ( 100 )

DRISCOLL PROGRAMMING LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 0 0
Current assets: 16,204 16,204
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,456 ) ( 4,356 )
Net current assets (liabilities): 11,748 11,848
Total assets less current liabilities: 11,758 11,858
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,758 11,858
Capital and reserves: 11,758 11,858

DRISCOLL PROGRAMMING LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Driscoll
Status: Director

The notes form part of these financial statements

DRISCOLL PROGRAMMING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

DRISCOLL PROGRAMMING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No