Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09349584 Mr Donald McDonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09349584 2024-12-31 09349584 2025-12-31 09349584 2025-01-01 2025-12-31 09349584 frs-core:CurrentFinancialInstruments 2025-12-31 09349584 frs-core:Non-currentFinancialInstruments 2025-12-31 09349584 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09349584 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09349584 frs-bus:Micro-entities 2025-01-01 2025-12-31 09349584 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09349584 frs-bus:Director1 2025-01-01 2025-12-31 09349584 2023-12-31 09349584 2024-12-31 09349584 2024-01-01 2024-12-31 09349584 frs-core:CurrentFinancialInstruments 2024-12-31 09349584 frs-core:Non-currentFinancialInstruments 2024-12-31
D McDonnell Haulage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
D McDonnell Haulage Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09349584

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,642 | 23,094
Current assets |  | 14,107 | 40,440
Creditors: Amounts Falling Due Within One Year |  | (58,101 ) | (47,631 )
NET CURRENT LIABILITIES |  | (43,994 ) | (7,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (26,352 ) | 15,903
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,815 )
NET (LIABILITIES)/ASSETS |  | (26,352 ) | 13,088
CAPITAL AND RESERVES |  | (26,352 ) | 13,088

## Notes

1. General Information
D McDonnell Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09349584 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 Donald McDonnell Director
13 July 2026