Acorah Software Products - Accounts Production 16.2.850 false true false 1 March 2024 28 February 2025 28 February 2025 NI710021 Mrs Anne Devlin Mr Peter Devlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI710021 2024-02-29 NI710021 2025-02-28 NI710021 2024-03-01 2025-02-28 NI710021 frs-core:CurrentFinancialInstruments 2025-02-28 NI710021 frs-core:ShareCapital 2025-02-28 NI710021 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI710021 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 NI710021 frs-bus:SmallEntities 2024-03-01 2025-02-28 NI710021 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI710021 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 NI710021 frs-bus:Director1 2024-03-01 2025-02-28 NI710021 frs-bus:Director2 2024-03-01 2025-02-28 NI710021 frs-countries:NorthernIreland 2024-03-01 2025-02-28
Registered number: NI710021
M Dorman & Son Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Lakeview CA Ltd
Chartered Accountants
142 Station Road
Saintfield
Co Down
BT24 7EL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI710021
2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Devlin
Director
16/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M Dorman & Son Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI710021 . The registered office is 47 Loughview Road, Coalisland, Dugnannon, BT71 4LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2025
£
Due within one year
Other debtors 100
5. Share Capital
2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2