Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06056722 Mr Dermot Flanagan Mr Dermot Flanagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06056722 2024-01-31 06056722 2025-01-31 06056722 2024-02-01 2025-01-31 06056722 frs-core:CurrentFinancialInstruments 2025-01-31 06056722 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06056722 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06056722 frs-bus:Micro-entities 2024-02-01 2025-01-31 06056722 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06056722 frs-bus:Director1 2024-02-01 2025-01-31 06056722 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06056722 2023-01-31 06056722 2024-01-31 06056722 2023-02-01 2024-01-31 06056722 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06056722
Dermot Flanagan Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 06056722
2025 2024
£ £
Fixed assets 1,001 1,335
Current assets 9,192 10,231
Prepayments and accrued income - 247
Creditors: Amounts Falling Due Within One Year (5,377 ) (4,116 )
NET CURRENT ASSETS 3,815 6,362
TOTAL ASSETS LESS CURRENT LIABILITIES 4,816 7,697
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 3,816 6,697
CAPITAL AND RESERVES 3,816 6,697

Notes

1. General Information
Dermot Flanagan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06056722 . The registered office is 28 Woodgreen Road, Waltham Abbey, Essex, EN9 3SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Dermot Flanagan
Director
09/05/2025