Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 03616897 Mr Darren MCKILLOP Mrs Julia MCKILLOP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03616897 2023-11-30 03616897 2024-11-30 03616897 2023-12-01 2024-11-30 03616897 frs-core:CurrentFinancialInstruments 2024-11-30 03616897 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03616897 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03616897 frs-bus:Micro-entities 2023-12-01 2024-11-30 03616897 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03616897 frs-bus:Director1 2023-12-01 2024-11-30 03616897 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 03616897 2022-11-30 03616897 2023-11-30 03616897 2022-12-01 2023-11-30 03616897 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 03616897
D. Mckillop Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Carroll Accountants
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Balance Sheet
Registered number: 03616897
2024 2023
£ £
Fixed assets 788 1,540
Current assets 347,532 401,607
Creditors: Amounts Falling Due Within One Year - (288 )
NET CURRENT ASSETS 347,532 401,319
TOTAL ASSETS LESS CURRENT LIABILITIES 348,320 402,859
Accruals and deferred income (814 ) (475 )
NET ASSETS 347,506 402,384
CAPITAL AND RESERVES 347,506 402,384

Notes

1. General Information
D. Mckillop Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03616897 . The registered office is Unit L, BPI House, Cores End Road, Bourne End, Buckinghamshire, SL8 5AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Darren MCKILLOP 20,750 28,750
For the year ending 30 November 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 Darren MCKILLOP
Director
27/08/2025