Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06686685 Mr Declan Mcgrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06686685 2024-03-31 06686685 2025-03-31 06686685 2024-04-01 2025-03-31 06686685 frs-core:CurrentFinancialInstruments 2025-03-31 06686685 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06686685 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06686685 frs-bus:Micro-entities 2024-04-01 2025-03-31 06686685 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06686685 frs-bus:Director1 2024-04-01 2025-03-31 06686685 frs-bus:Director1 2024-03-31 06686685 frs-bus:Director1 2025-03-31 06686685 2023-03-31 06686685 2024-03-31 06686685 2023-04-01 2024-03-31 06686685 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06686685
D MCGRATH LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
D MCGRATH LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06686685

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,007 | 8,011
Current assets |  | 48,289 | 80,184
Creditors: Amounts Falling Due Within One Year |  | (11,135 ) | (46,265 )
NET CURRENT ASSETS |  | 37,154 | 33,919
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,161 | 41,930
Accruals and deferred income |  | - | (480 )
NET ASSETS |  | 43,161 | 41,450
CAPITAL AND RESERVES |  | 43,161 | 41,450

## Notes

1. General Information
D MCGRATH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06686685 . The registered office is 10 Rothesay Avenue, Greenford, Middlesex, UB6 0BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 8 |  | 9
| 8 |  | 9

3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Declan Mcgrath | 488 | - | - | - | 1,563

The above loan is unsecured, interest free and repayable on demand.
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D MCGRATH LIMITED
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 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 Declan Mcgrath Director
03/12/2025