1 May 2024 false No description of principal activity Taxfiler 2024.6 NI617644 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI617644 2024-04-30 NI617644 2024-05-01 2025-04-30 NI617644 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI617644 business:AbridgedAccounts 2024-05-01 2025-04-30 NI617644 2025-04-30 NI617644 2024-04-30 NI617644 core:WithinOneYear 2025-04-30 NI617644 core:WithinOneYear 2024-04-30 NI617644 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 NI617644 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 NI617644 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 NI617644 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 NI617644 core:PreviouslyStatedAmount 2025-04-30 NI617644 core:PreviouslyStatedAmount 2024-04-30 NI617644 business:SmallEntities 2024-05-01 2025-04-30 NI617644 business:Director1 2024-05-01 2025-04-30 NI617644 countries:NorthernIreland 2024-05-01 2025-04-30 NI617644 business:RegisteredOffice 2024-05-01 2025-04-30 NI617644 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI617644 (Northern Ireland)
David O'Doherty Surveyors Limited Unaudited accounts for the year ended 30 April 2025
David O'Doherty Surveyors Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,000
1,000
Creditors: amounts falling due within one year
(900)
(860)
Net current assets
100
140
Net assets
100
140
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
40
Shareholders' funds
100
140
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2026 and were signed on its behalf by
David O'Doherty Director Company Registration No. NI617644
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David O'Doherty Surveyors Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
David O'Doherty Surveyors Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI617644. The registered office is 47 Glenhead Avenue, Dunmurry, Belfast, BT17 9AX, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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