Acorah Software Products - Accounts Production 16.5.460 false true false 20 October 2023 31 October 2024 31 October 2024 15224057 Mr Darren Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15224057 2023-10-19 15224057 2024-10-31 15224057 2023-10-20 2024-10-31 15224057 frs-core:CurrentFinancialInstruments 2024-10-31 15224057 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 15224057 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-20 2024-10-31 15224057 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-19 15224057 frs-core:ShareCapital 2024-10-31 15224057 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15224057 frs-bus:PrivateLimitedCompanyLtd 2023-10-20 2024-10-31 15224057 frs-bus:FilletedAccounts 2023-10-20 2024-10-31 15224057 frs-bus:SmallEntities 2023-10-20 2024-10-31 15224057 frs-bus:AuditExempt-NoAccountantsReport 2023-10-20 2024-10-31 15224057 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-20 2024-10-31 15224057 frs-bus:Director1 2023-10-20 2024-10-31 15224057 frs-countries:EnglandWales 2023-10-20 2024-10-31
Registered number: 15224057
Doran Gallagher Estates 2 Ltd
Financial Statements
For the Period 20 October 2023 to 31 October 2024
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Doran Gallagher Estates 2 Ltd
Contents
Contents

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

Page 1
Doran Gallagher Estates 2 Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15224057

| 31 October 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 223,947
|  |  | 223,947
CURRENT ASSETS
Debtors | 5 | 1 |
Cash at bank and in hand |  | 679 |
|  | 680 |
Creditors: Amounts Falling Due Within One Year | 6 | (224,589 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (223,909 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 38
NET ASSETS |  |  | 38
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 37
SHAREHOLDERS' FUNDS |  |  | 38

For the period ending 31 October 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 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 Darren Gallagher Director
03/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Doran Gallagher Estates 2 Ltd
Notes to the Financial Statements
For the Period 20 October 2023 to 31 October 2024
Notes to the Financial Statements
1. General Information
Doran Gallagher Estates 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15224057 . The registered office is 7 Ladyfields, Liverpool, Merseyside, L12 1NF.
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Freehold | Nil depreciation

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 20 October 2023 | -
Additions | 223,947
As at 31 October 2024 | 223,947
Net Book Value
As at 31 October 2024 | 223,947
As at 20 October 2023 | -

5. Debtors

| 31 October 2024
--- | ---
| £
Due within one year
Other debtors | 1

Page 2
Page 3
Doran Gallagher Estates 2 Ltd
Notes to the Financial Statements (continued)
For the Period 20 October 2023 to 31 October 2024
6. Creditors: Amounts Falling Due Within One Year

| 31 October 2024
--- | ---
| £
Trade creditors | 1
Other loans | 224,228
Other creditors | 360
| 224,589

7. Share Capital

| 31 October 2024
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 3