P. Lonergan Limited


Acorah Software Products - Accounts Production 11.0.002 true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 SC243948 Ms Patricia Lonergan J McNally Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC243948 2018-03-31 SC243948 2019-03-31 SC243948 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 SC243948 frs-core:Non-currentFinancialInstruments 2019-03-31 SC243948 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 2019-03-31 SC243948 frs-core:AfterOneYear 2018-04-01 2019-03-31 SC243948 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 SC243948 frs-core:BetweenOneFiveYears 2019-03-31 SC243948 frs-core:ComputerEquipment 2019-03-31 SC243948 frs-core:ComputerEquipment 2018-04-01 2019-03-31 SC243948 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2018-03-31 SC243948 frs-core:ShareCapital 2019-03-31 SC243948 frs-core:RetainedEarningsAccumulatedLosses 2018-04-01 2019-03-31 SC243948 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 SC243948 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 SC243948 frs-countries:Asia 2018-04-01 2019-03-31 SC243948 frs-countries:RestEuropeOutsideUK 2018-04-01 2019-03-31 SC243948 frs-countries:NorthAmerica 2018-04-01 2019-03-31 SC243948 frs-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 SC243948 frs-countries:SouthAmerica 2018-04-01 2019-03-31 SC243948 frs-countries:UnitedKingdom 2018-04-01 2019-03-31 SC243948 frs-bus:HighestPaidDirector 2018-04-01 2019-03-31 SC243948 frs-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 SC243948 frs-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31 SC243948 frs-bus:LimitedLiabilityPartnershipLLP 2018-04-01 2019-03-31 SC243948 frs-bus:FullAccounts 2018-04-01 2019-03-31 SC243948 frs-bus:AbbreviatedAccounts 2018-04-01 2019-03-31 SC243948 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dpl-countries:UnitedKingdom 2018-04-01 2019-03-31 SC243948 dpl-countries:Europe 2018-04-01 2019-03-31 SC243948 dpl-countries:NorthAmerica 2018-04-01 2019-03-31 SC243948 dpl-countries:SouthAmerica 2018-04-01 2019-03-31 SC243948 dpl-countries:Asia 2018-04-01 2019-03-31 SC243948 dpl-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales 2018-03-31 SC243948 dpl-frs:CostSales 2019-03-31 SC243948 dpl-frs:DistributionCosts 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses 2018-04-01 2019-03-31 SC243948 frs-bus:Director1 2018-04-01 2019-03-31 SC243948 frs-bus:Director1 2018-03-31 SC243948 frs-bus:Director1 2019-03-31 SC243948 frs-bus:CompanySecretary1 2018-04-01 2019-03-31 SC243948 1 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 1 2019-03-31 SC243948 frs-core:Non-currentFinancialInstruments 1 2019-03-31 SC243948 2 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 2 2019-03-31 SC243948 frs-core:Non-currentFinancialInstruments 2 2019-03-31 SC243948 3 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 3 2019-03-31 SC243948 frs-core:Non-currentFinancialInstruments 3 2019-03-31 SC243948 4 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 4 2019-03-31 SC243948 frs-core:Non-currentFinancialInstruments 4 2019-03-31 SC243948 5 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 5 2019-03-31 SC243948 frs-core:Non-currentFinancialInstruments 5 2019-03-31 SC243948 6 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 6 2019-03-31 SC243948 frs-core:Non-currentFinancialInstruments 6 2019-03-31 SC243948 7 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 7 2019-03-31 SC243948 frs-core:Non-currentFinancialInstruments 7 2019-03-31 SC243948 8 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 8 2019-03-31 SC243948 frs-core:Non-currentFinancialInstruments 8 2019-03-31 SC243948 9 2018-04-01 2019-03-31 SC243948 frs-core:CurrentFinancialInstruments 9 2019-03-31 SC243948 frs-core:Non-currentFinancialInstruments 9 2019-03-31 SC243948 dpl-frs:Item1 2018-04-01 2019-03-31 SC243948 dpl-frs:Item1 2018-03-31 SC243948 dpl-frs:Item1 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 SC243948 dpl-frs:Item2 2018-04-01 2019-03-31 SC243948 dpl-frs:Item2 2018-03-31 SC243948 dpl-frs:Item2 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 SC243948 dpl-frs:Item3 2018-04-01 2019-03-31 SC243948 dpl-frs:Item3 2018-03-31 SC243948 dpl-frs:Item3 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item3 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-04-01 2019-03-31 SC243948 dpl-frs:Item4 2018-04-01 2019-03-31 SC243948 dpl-frs:Item4 2018-03-31 SC243948 dpl-frs:Item4 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item4 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item4 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-04-01 2019-03-31 SC243948 dpl-frs:Item5 2018-04-01 2019-03-31 SC243948 dpl-frs:Item5 2018-03-31 SC243948 dpl-frs:Item5 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item5 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item5 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 SC243948 dpl-frs:Item6 2018-04-01 2019-03-31 SC243948 dpl-frs:Item6 2018-03-31 SC243948 dpl-frs:Item6 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 SC243948 dpl-frs:Item7 2018-04-01 2019-03-31 SC243948 dpl-frs:Item7 2018-03-31 SC243948 dpl-frs:Item7 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item7 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-04-01 2019-03-31 SC243948 dpl-frs:Item8 2018-04-01 2019-03-31 SC243948 dpl-frs:Item8 2018-03-31 SC243948 dpl-frs:Item8 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item8 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item8 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-04-01 2019-03-31 SC243948 dpl-frs:Item9 2018-04-01 2019-03-31 SC243948 dpl-frs:Item9 2018-03-31 SC243948 dpl-frs:Item9 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item9 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item9 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-04-01 2019-03-31 SC243948 dpl-frs:Item10 2018-04-01 2019-03-31 SC243948 dpl-frs:Item10 2018-03-31 SC243948 dpl-frs:Item10 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 SC243948 dpl-frs:Item11 2018-04-01 2019-03-31 SC243948 dpl-frs:Item11 2018-03-31 SC243948 dpl-frs:Item11 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 SC243948 dpl-frs:Item12 2018-04-01 2019-03-31 SC243948 dpl-frs:Item12 2018-03-31 SC243948 dpl-frs:Item12 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 SC243948 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 SC243948 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 SC243948 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 SC243948 1 2018-04-01 2019-03-31 SC243948 frs-countries:Scotland 2018-04-01 2019-03-31 SC243948 2017-03-31 SC243948 2018-03-31 SC243948 2017-04-01 2018-03-31 SC243948 frs-core:CurrentFinancialInstruments 2018-03-31 SC243948 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 SC243948 frs-core:Non-currentFinancialInstruments 2018-03-31 SC243948 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 SC243948 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 SC243948 frs-core:CurrentFinancialInstruments 2018-03-31 SC243948 frs-core:AfterOneYear 2017-04-01 2018-03-31 SC243948 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 SC243948 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frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 SC243948 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 SC243948 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 SC243948 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 SC243948 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 SC243948 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 SC243948 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 SC243948 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 SC243948 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 SC243948 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 SC243948 frs-core:MoreThanFiveYears 2018-03-31 SC243948 frs-core:MotorVehicles 2018-03-31 SC243948 frs-core:MotorVehicles 2017-04-01 2018-03-31 SC243948 frs-core:MotorVehicles 2017-03-31 SC243948 frs-core:OtherResidualIntangibleAssets 2018-03-31 SC243948 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Registered number: SC243948
P. Lonergan Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Cloud Accounting Specialists Limited

16 Orchard Drive
Giffnock
Glasgow
G46 7NU
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Company Information
Director Ms Patricia Lonergan
Secretary J McNally Limited
Company Number SC243948
Registered Office 16 Orchard Drive
Glasgow
G46 7NU
Accountants Cloud Accounting Specialists Limited
16 Orchard Drive
Giffnock
Glasgow
G46 7NU
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of P. Lonergan Limited For The Year Ended 31 March 2019
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P. Lonergan Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of P. Lonergan Limited, as a body, in accordance with the terms of our engagement letter dated 11 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of P. Lonergan Limited and state those matters that we have agreed to state to the director of P. Lonergan Limited, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P. Lonergan Limited and its director as a body for our work or for this report.
It is your duty to ensure that P. Lonergan Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of P. Lonergan Limited. You consider that P. Lonergan Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P. Lonergan Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29th December 2019
Cloud Accounting Specialists Limited
16 Orchard Drive
Giffnock
Glasgow
G46 7NU
Page 2
Balance Sheet
2019 2018
£ £
Fixed assets 51 51
Creditors: Amounts Falling Due Within One Year (306 ) (306 )
NET CURRENT LIABILITIES (306 ) (306 )
TOTAL ASSETS LESS CURRENT LIABILITIES (255 ) (255 )
Accruals and deferred income (480 ) (480 )
NET ASSETS (735 ) (735 )
CAPITAL AND RESERVES (735 ) (735 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

No employess
2. General Information
P. Lonergan Limited is a private company, limited by shares, incorporated in Scotland, registered number SC243948. The registered office is 16 Orchard Drive, Glasgow, G46 7NU.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • 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.
On behalf of the board
Ms Patricia Lonergan
29th December 2019
Page 3