Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 25 November 2025 25 November 2025 03905306 Mr B C Doolan Mrs K Doolan the directors' true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03905306 2025-03-31 03905306 2025-11-25 03905306 2025-04-01 2025-11-25 03905306 frs-core:CurrentFinancialInstruments 2025-11-25 03905306 frs-core:ComputerEquipment 2025-11-25 03905306 frs-core:ComputerEquipment 2025-04-01 2025-11-25 03905306 frs-core:ComputerEquipment 2025-03-31 03905306 frs-core:FurnitureFittings 2025-11-25 03905306 frs-core:FurnitureFittings 2025-04-01 2025-11-25 03905306 frs-core:FurnitureFittings 2025-03-31 03905306 frs-core:PlantMachinery 2025-11-25 03905306 frs-core:PlantMachinery 2025-04-01 2025-11-25 03905306 frs-core:PlantMachinery 2025-03-31 03905306 frs-core:ShareCapital 2025-11-25 03905306 frs-core:RetainedEarningsAccumulatedLosses 2025-11-25 03905306 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-11-25 03905306 frs-bus:FilletedAccounts 2025-04-01 2025-11-25 03905306 frs-bus:SmallEntities 2025-04-01 2025-11-25 03905306 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-11-25 03905306 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-11-25 03905306 frs-bus:OrdinaryShareClass2 2025-04-01 2025-11-25 03905306 frs-bus:OrdinaryShareClass2 2025-11-25 03905306 1 2025-04-01 2025-11-25 03905306 frs-bus:Director1 2025-04-01 2025-11-25 03905306 frs-bus:Director2 2025-04-01 2025-11-25 03905306 frs-countries:EnglandWales 2025-04-01 2025-11-25 03905306 2024-03-31 03905306 2025-03-31 03905306 2024-04-01 2025-03-31 03905306 frs-core:CurrentFinancialInstruments 2025-03-31 03905306 frs-core:ShareCapital 2025-03-31 03905306 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03905306 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31
Registered number: 03905306
Doolan Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 25 November 2025
Doolan Limited
Contents
Contents

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

Page 1
Doolan Limited
Balance Sheet
As At 25 November 2025
Balance Sheet
Registered number: 03905306

| 25 November 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 3
|  |  | - |  | 3
CURRENT ASSETS
Cash at bank |  | 13 |  | 221 |
|  | 13 |  | 221 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,870 ) |  | (992 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,857 ) |  | (771 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,857 ) |  | (768 )
NET LIABILITIES |  |  | (2,857 ) |  | (768 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (2,859 ) |  | (770 )
SHAREHOLDERS' FUNDS |  |  | (2,857) |  | (768)

For the period ending 25 November 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 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 B C Doolan Director
7 April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Doolan Limited
Notes to the Financial Statements
For the Period 1 April 2025 to 25 November 2025
Notes to the Financial Statements
1. General Information
Doolan Limited is a private company, limited by shares, registered in England & Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. 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:

Plant & Machinery | Straight line over 3 years
Fixtures & Fittings | 33% on reducing balance

3. Average Number of Employees
Average number of employees during the period was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 5,102 | 4,282 | - | 9,384
Disposals | - | (4,282 ) | (5,102 ) | (9,384 )
As at 25 November 2025 | 5,102 | - | (5,102 ) | -
Depreciation
As at 1 April 2025 | 5,102 | 4,279 | - | 9,381
Disposals | - | (4,279 ) | (5,102 ) | (9,381 )
As at 25 November 2025 | 5,102 | - | (5,102 ) | -
Net Book Value
As at 25 November 2025 | - | - | - | -
As at 1 April 2025 | - | 3 | - | 3

5. Creditors: Amounts Falling Due Within One Year

| 25 November 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 706 |  | -
Directors' loan accounts | 2,164 |  | 992
| 2,870 |  | 992

Page 2
Page 3
Doolan Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 25 November 2025
6. Share Capital

| 25 November 2025 |  | 31 March 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary shares of £ 1.00 each | 2 |  | 2

7. Ultimate Controlling Party
The company's ultimate controlling party are the directors' by virtue of their equal shared ownership of 100% of the issued share capital in the company.
Page 3