Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09150742 Mr Dale Mulligan Mrs Kendra Mulligan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09150742 2024-03-31 09150742 2025-03-31 09150742 2024-04-01 2025-03-31 09150742 frs-core:CurrentFinancialInstruments 2025-03-31 09150742 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09150742 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09150742 frs-bus:Micro-entities 2024-04-01 2025-03-31 09150742 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09150742 frs-bus:Director1 2024-04-01 2025-03-31 09150742 frs-bus:Director1 2024-03-31 09150742 frs-bus:Director1 2025-03-31 09150742 frs-bus:Director2 2024-04-01 2025-03-31 09150742 2023-03-31 09150742 2024-03-31 09150742 2023-04-01 2024-03-31 09150742 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09150742
DALE MULLIGAN CARPENTRY SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
DALE MULLIGAN CARPENTRY SERVICES LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09150742

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 980 | 212
Current assets |  | 20,865 | 25,315
Prepayments and accrued income |  | 196 | 174
Creditors: Amounts Falling Due Within One Year |  | (20,329 ) | (24,850 )
NET CURRENT ASSETS |  | 732 | 639
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,712 | 851
Accruals and deferred income |  | (1,612 ) | (751 )
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
DALE MULLIGAN CARPENTRY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09150742 . The registered office is 4 Coquet Close, Ingleby Barwick, Stockton-on-Tees, TS17 0PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:£6763

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dale Mulligan | (207 ) | 6,970 | - | - | 6,763

The above loan is unsecured, interest free and repayable on demand.
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DALE MULLIGAN CARPENTRY SERVICES LTD
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mr Dale Mulligan Director
22/05/2025