Acorah Software Products - Accounts Production19.4.351falsetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 202511146301Mr Anthony Merrickiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure111463012024-05-31111463012025-05-31111463012024-06-012025-05-3111146301frs-core:CurrentFinancialInstruments2025-05-3111146301frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3111146301frs-bus:FilletedAccounts2024-06-012025-05-3111146301frs-bus:Micro-entities2024-06-012025-05-3111146301frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3111146301frs-bus:Director12024-06-012025-05-31111463012023-05-31111463012024-05-31111463012023-06-012024-05-3111146301frs-core:CurrentFinancialInstruments2024-05-31
Registered number: 11146301
O'Driscoll Trading Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
O'Driscoll Trading Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11146301
2025
2024
£
£
Current assets
228,995
218,224
Creditors: Amounts Falling Due Within One Year
(46,259)
(45,803)
NET CURRENT ASSETS
182,736
172,421
TOTAL ASSETS LESS CURRENT LIABILITIES
182,736
172,421
NET ASSETS
182,736
172,421
CAPITAL AND RESERVES
182,736
172,421
Notes
1.General Information
O'Driscoll Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11146301. The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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O'Driscoll Trading Limited
Balance Sheet (continued)
As At 31 May 2025
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 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.