Acorah Software Products - Accounts Production16.8.310falsetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 202514170932Mrs Kessi Donnellyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141709322024-05-31141709322025-05-31141709322024-06-012025-05-3114170932frs-core:CurrentFinancialInstruments2025-05-3114170932frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3114170932frs-bus:FilletedAccounts2024-06-012025-05-3114170932frs-bus:Micro-entities2024-06-012025-05-3114170932frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3114170932frs-bus:Director12024-06-012025-05-31141709322023-05-31141709322024-05-31141709322023-06-012024-05-3114170932frs-core:CurrentFinancialInstruments2024-05-31
Registered number: 14170932
K J Donnelly Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
K J Donnelly Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14170932
2025
2024
£
£
Current assets
1,788
4,361
Creditors: Amounts Falling Due Within One Year
(1,551)
(2,304)
NET CURRENT ASSETS
237
2,057
TOTAL ASSETS LESS CURRENT LIABILITIES
237
2,057
NET ASSETS
237
2,057
CAPITAL AND RESERVES
237
2,057
Notes
1.General Information
K J Donnelly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14170932. The registered office is 18 Sycamore Walk , Clitheroe, Lancashire, BB7 1FJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.