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 04650428 J C Driscoll R A Driscoll J C Driscoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04650428 2024-01-31 04650428 2025-01-31 04650428 2024-02-01 2025-01-31 04650428 frs-core:CurrentFinancialInstruments 2025-01-31 04650428 frs-core:Non-currentFinancialInstruments 2025-01-31 04650428 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04650428 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04650428 frs-bus:Micro-entities 2024-02-01 2025-01-31 04650428 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04650428 frs-bus:Director1 2024-02-01 2025-01-31 04650428 frs-bus:Director2 2024-02-01 2025-01-31 04650428 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04650428 2023-01-31 04650428 2024-01-31 04650428 2023-02-01 2024-01-31 04650428 frs-core:CurrentFinancialInstruments 2024-01-31 04650428 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 04650428
Driscolls Antiques Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 04650428
2025 2024
£ £
Fixed assets 352,157 359,790
Current assets 340,305 357,356
Prepayments and accrued income 5,589 6,346
Creditors: Amounts Falling Due Within One Year (103,095 ) (63,817 )
NET CURRENT ASSETS 242,799 299,885
TOTAL ASSETS LESS CURRENT LIABILITIES 594,956 659,675
Creditors: Amounts Falling Due After More Than One Year (24,447 ) (27,726 )
Accruals and deferred income (1,771 ) (2,865 )
NET ASSETS 568,738 629,084
CAPITAL AND RESERVES 568,738 629,084

Notes

1. General Information
Driscolls Antiques Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04650428 . The registered office is Unit 6 Deanfield Drive, Link 59 Business Park, Clitheroe, Lancashire, BB7 1QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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 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
J C Driscoll
Director
02/10/2025