Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08341196 Ms Deirdre O'Brien Deidre O'Brien true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08341196 2023-12-31 08341196 2024-12-31 08341196 2024-01-01 2024-12-31 08341196 frs-core:CurrentFinancialInstruments 2024-12-31 08341196 frs-core:ComputerEquipment 2024-12-31 08341196 frs-core:ComputerEquipment 2024-01-01 2024-12-31 08341196 frs-core:ComputerEquipment 2023-12-31 08341196 frs-core:ShareCapital 2024-12-31 08341196 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08341196 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08341196 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08341196 frs-bus:SmallEntities 2024-01-01 2024-12-31 08341196 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08341196 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08341196 1 2024-01-01 2024-12-31 08341196 frs-bus:Director1 2024-01-01 2024-12-31 08341196 frs-bus:Director1 2023-12-31 08341196 frs-bus:Director1 2024-12-31 08341196 1 2024-01-01 2024-12-31 08341196 frs-countries:EnglandWales 2024-01-01 2024-12-31 08341196 2022-12-31 08341196 2023-12-31 08341196 2023-01-01 2023-12-31 08341196 frs-core:CurrentFinancialInstruments 2023-12-31 08341196 frs-core:ShareCapital 2023-12-31 08341196 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08341196 1 2023-01-01 2023-12-31
Registered number: 08341196
Do Nursing Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Do Nursing Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Do Nursing Services Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 08341196

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,093
|  |  | - |  | 1,093
CURRENT ASSETS
Debtors | 5 | 9,870 |  | 10,920 |
Cash at bank and in hand |  | 70 |  | 53 |
|  | 9,940 |  | 10,973 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,535 ) |  | (11,877 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 405 |  | (904 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 405 |  | 189
NET ASSETS |  |  | 405 |  | 189
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 305 |  | 89
SHAREHOLDERS' FUNDS |  |  | 405 |  | 189

Page 1
Page 2
Do Nursing Services Ltd
Balance Sheet (continued)
As At 31 December 2024
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 her 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

Ms Deirdre O'Brien Director
11 August 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Do Nursing Services Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Do Nursing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08341196 . The registered office is 12 Windsor Avenue, Uxbridge, Middlesex, UB10 9AT.
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.
2.2. Turnover
The turnover shown in the profit and loss account represents revenue earned during the year based on work done for and accepted by clients, excluding VAT.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 3 Years

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Director | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2024 | 4,846
As at 31 December 2024 | 4,846
Depreciation
As at 1 January 2024 | 3,753
Provided during the period | 1,093
As at 31 December 2024 | 4,846
Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | 1,093

Page 3
Page 4
Do Nursing Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,619 |  | 6,253
Other debtors | 1,554 |  | 1,903
Director's loan account | 2,697 |  | 2,764
| 9,870 |  | 10,920

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Corporation tax | 9,050 |  | 11,332
Accruals and deferred income | 485 |  | 545
| 9,535 |  | 11,877

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
In the period to 31 December 2024 the Company made loans to the Director through the operation of a current account. The maximum amount outstanding during the period was £2,764. Interest is paid on the loan by the Director to the Company at the HMRC rate for non-beneficial loans, calculated on a daily basis.
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Deirdre O'Brien | 2,764 | - | 67 | - | 2,697

Dividends paid to directors

| 2024 | 2023
--- | --- | ---
| £ | £
Ms Deirdre O'Brien | 40,500 | 45,200

Page 4
Page 5
Do Nursing Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
9. Dividends

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 40,500 |  | 45,200

10. Ultimate Controlling Party
The company's ultimate controlling party is Deidre O'Brien by virtue of her ownership of 100% of the issued share capital in the company.
Page 5