David McGrory Limited


Acorah Software Products - Accounts Production 12.1.020 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 NI630078 Mr David McGrory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI630078 2020-03-31 NI630078 2021-03-31 NI630078 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 NI630078 frs-core:Non-currentFinancialInstruments 2021-03-31 NI630078 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 2021-03-31 NI630078 frs-core:AfterOneYear 2020-04-01 2021-03-31 NI630078 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 NI630078 frs-core:BetweenOneFiveYears 2021-03-31 NI630078 frs-core:ComputerEquipment 2021-03-31 NI630078 frs-core:ComputerEquipment 2020-04-01 2021-03-31 NI630078 frs-core:ComputerEquipment 2020-03-31 NI630078 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 NI630078 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 NI630078 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 NI630078 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 NI630078 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 NI630078 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 NI630078 frs-core:FurnitureFittings 2021-03-31 NI630078 frs-core:FurnitureFittings 2020-04-01 2021-03-31 NI630078 frs-core:FurnitureFittings 2020-03-31 NI630078 frs-core:NetGoodwill 2021-03-31 NI630078 frs-core:NetGoodwill 2020-04-01 2021-03-31 NI630078 frs-core:NetGoodwill 2020-03-31 NI630078 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 NI630078 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 NI630078 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 NI630078 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 NI630078 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 NI630078 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 NI630078 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 NI630078 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 NI630078 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 NI630078 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 NI630078 frs-core:MoreThanFiveYears 2021-03-31 NI630078 frs-core:MotorVehicles 2021-03-31 NI630078 frs-core:MotorVehicles 2020-04-01 2021-03-31 NI630078 frs-core:MotorVehicles 2020-03-31 NI630078 frs-core:OtherResidualIntangibleAssets 2021-03-31 NI630078 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 NI630078 frs-core:OtherResidualIntangibleAssets 2020-03-31 NI630078 frs-core:PlantMachinery 2021-03-31 NI630078 frs-core:PlantMachinery 2020-04-01 2021-03-31 NI630078 frs-core:PlantMachinery 2020-03-31 NI630078 frs-core:Secured 2021-03-31 NI630078 frs-core:Unsecured 2021-03-31 NI630078 frs-core:WithinOneYear 2020-04-01 2021-03-31 NI630078 frs-core:WithinOneYear 2021-03-31 NI630078 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 NI630078 frs-core:CapitalRedemptionReserve 2020-03-31 NI630078 frs-core:CapitalRedemptionReserve 2021-03-31 NI630078 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 NI630078 frs-core:OtherReservesSubtotal 2020-03-31 NI630078 frs-core:OtherReservesSubtotal 2021-03-31 NI630078 frs-core:RevaluationReserve 2020-04-01 2021-03-31 NI630078 frs-core:RevaluationReserve 2020-03-31 NI630078 frs-core:RevaluationReserve 2021-03-31 NI630078 frs-core:SharePremium 2020-04-01 2021-03-31 NI630078 frs-core:SharePremium 2020-03-31 NI630078 frs-core:SharePremium 2021-03-31 NI630078 frs-core:ShareCapital 2020-04-01 2021-03-31 NI630078 frs-core:ShareCapital 2020-03-31 NI630078 frs-core:ShareCapital 2021-03-31 NI630078 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 NI630078 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 NI630078 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 NI630078 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 NI630078 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 NI630078 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 NI630078 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 NI630078 frs-bus:FullAccounts 2020-04-01 2021-03-31 NI630078 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 NI630078 frs-bus:Micro-entities 2020-04-01 2021-03-31 NI630078 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 NI630078 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 NI630078 frs-bus:Audited 2020-04-01 2021-03-31 NI630078 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 NI630078 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 NI630078 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 NI630078 frs-bus:OrdinaryShareClass1 2020-03-31 NI630078 frs-bus:OrdinaryShareClass1 2021-03-31 NI630078 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 NI630078 frs-bus:OrdinaryShareClass2 2020-03-31 NI630078 frs-bus:OrdinaryShareClass2 2021-03-31 NI630078 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 NI630078 frs-bus:OrdinaryShareClass3 2020-03-31 NI630078 frs-bus:OrdinaryShareClass3 2021-03-31 NI630078 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 NI630078 frs-bus:OrdinaryShareClass4 2020-03-31 NI630078 frs-bus:OrdinaryShareClass4 2021-03-31 NI630078 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 NI630078 frs-bus:OrdinaryShareClass5 2020-03-31 NI630078 frs-bus:OrdinaryShareClass5 2021-03-31 NI630078 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 NI630078 frs-bus:PreferenceShareClass1 2020-03-31 NI630078 frs-bus:PreferenceShareClass1 2021-03-31 NI630078 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 NI630078 frs-bus:PreferenceShareClass2 2020-03-31 NI630078 frs-bus:PreferenceShareClass2 2021-03-31 NI630078 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 NI630078 frs-bus:PreferenceShareClass3 2020-03-31 NI630078 frs-bus:PreferenceShareClass3 2021-03-31 NI630078 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 NI630078 frs-bus:PreferenceShareClass4 2020-03-31 NI630078 frs-bus:PreferenceShareClass4 2021-03-31 NI630078 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 NI630078 frs-bus:PreferenceShareClass5 2020-03-31 NI630078 frs-bus:PreferenceShareClass5 2021-03-31 NI630078 1 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales 2020-03-31 NI630078 dpl-frs:CostSales 2021-03-31 NI630078 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 NI630078 frs-bus:Director1 2020-04-01 2021-03-31 NI630078 frs-bus:Director1 2020-03-31 NI630078 frs-bus:Director1 2021-03-31 NI630078 1 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 1 2021-03-31 NI630078 frs-core:Non-currentFinancialInstruments 1 2021-03-31 NI630078 2 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 2 2021-03-31 NI630078 frs-core:Non-currentFinancialInstruments 2 2021-03-31 NI630078 3 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 3 2021-03-31 NI630078 frs-core:Non-currentFinancialInstruments 3 2021-03-31 NI630078 4 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 4 2021-03-31 NI630078 frs-core:Non-currentFinancialInstruments 4 2021-03-31 NI630078 5 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 5 2021-03-31 NI630078 frs-core:Non-currentFinancialInstruments 5 2021-03-31 NI630078 6 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 6 2021-03-31 NI630078 frs-core:Non-currentFinancialInstruments 6 2021-03-31 NI630078 7 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 7 2021-03-31 NI630078 frs-core:Non-currentFinancialInstruments 7 2021-03-31 NI630078 8 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 8 2021-03-31 NI630078 frs-core:Non-currentFinancialInstruments 8 2021-03-31 NI630078 9 2020-04-01 2021-03-31 NI630078 frs-core:CurrentFinancialInstruments 9 2021-03-31 NI630078 frs-core:Non-currentFinancialInstruments 9 2021-03-31 NI630078 dpl-frs:Item1 2020-04-01 2021-03-31 NI630078 dpl-frs:Item1 2020-03-31 NI630078 dpl-frs:Item1 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 NI630078 dpl-frs:Item2 2020-04-01 2021-03-31 NI630078 dpl-frs:Item2 2020-03-31 NI630078 dpl-frs:Item2 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 NI630078 dpl-frs:Item3 2020-04-01 2021-03-31 NI630078 dpl-frs:Item3 2020-03-31 NI630078 dpl-frs:Item3 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 NI630078 dpl-frs:Item4 2020-04-01 2021-03-31 NI630078 dpl-frs:Item4 2020-03-31 NI630078 dpl-frs:Item4 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 NI630078 dpl-frs:Item5 2020-04-01 2021-03-31 NI630078 dpl-frs:Item5 2020-03-31 NI630078 dpl-frs:Item5 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 NI630078 dpl-frs:Item6 2020-04-01 2021-03-31 NI630078 dpl-frs:Item6 2020-03-31 NI630078 dpl-frs:Item6 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 NI630078 dpl-frs:Item7 2020-04-01 2021-03-31 NI630078 dpl-frs:Item7 2020-03-31 NI630078 dpl-frs:Item7 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 NI630078 dpl-frs:Item8 2020-04-01 2021-03-31 NI630078 dpl-frs:Item8 2020-03-31 NI630078 dpl-frs:Item8 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 NI630078 dpl-frs:Item9 2020-04-01 2021-03-31 NI630078 dpl-frs:Item9 2020-03-31 NI630078 dpl-frs:Item9 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 NI630078 dpl-frs:Item10 2020-04-01 2021-03-31 NI630078 dpl-frs:Item10 2020-03-31 NI630078 dpl-frs:Item10 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 NI630078 dpl-frs:Item11 2020-04-01 2021-03-31 NI630078 dpl-frs:Item11 2020-03-31 NI630078 dpl-frs:Item11 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 NI630078 dpl-frs:Item12 2020-04-01 2021-03-31 NI630078 dpl-frs:Item12 2020-03-31 NI630078 dpl-frs:Item12 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 NI630078 1 2020-04-01 2021-03-31 NI630078 frs-countries:NorthernIreland 2020-04-01 2021-03-31 NI630078 2019-03-31 NI630078 2020-03-31 NI630078 2019-04-01 2020-03-31 NI630078 frs-core:CurrentFinancialInstruments 2020-03-31 NI630078 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 NI630078 frs-core:Non-currentFinancialInstruments 2020-03-31 NI630078 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 NI630078 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 NI630078 frs-core:CurrentFinancialInstruments 2020-03-31 NI630078 frs-core:AfterOneYear 2019-04-01 2020-03-31 NI630078 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 NI630078 frs-core:BetweenOneFiveYears 2020-03-31 NI630078 frs-core:ComputerEquipment 2020-03-31 NI630078 frs-core:ComputerEquipment 2019-04-01 2020-03-31 NI630078 frs-core:ComputerEquipment 2019-03-31 NI630078 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 NI630078 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-04-01 2020-03-31 NI630078 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 NI630078 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 NI630078 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-04-01 2020-03-31 NI630078 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 NI630078 frs-core:FurnitureFittings 2020-03-31 NI630078 frs-core:FurnitureFittings 2019-04-01 2020-03-31 NI630078 frs-core:FurnitureFittings 2019-03-31 NI630078 frs-core:NetGoodwill 2020-03-31 NI630078 frs-core:NetGoodwill 2019-04-01 2020-03-31 NI630078 frs-core:NetGoodwill 2019-03-31 NI630078 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 NI630078 frs-core:InvestmentPropertyIncludedWithinPPE 2019-04-01 2020-03-31 NI630078 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 NI630078 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 NI630078 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-04-01 2020-03-31 NI630078 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 NI630078 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 NI630078 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-04-01 2020-03-31 NI630078 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 NI630078 frs-core:MoreThanFiveYears 2019-04-01 2020-03-31 NI630078 frs-core:MoreThanFiveYears 2020-03-31 NI630078 frs-core:MotorVehicles 2020-03-31 NI630078 frs-core:MotorVehicles 2019-04-01 2020-03-31 NI630078 frs-core:MotorVehicles 2019-03-31 NI630078 frs-core:OtherResidualIntangibleAssets 2020-03-31 NI630078 frs-core:OtherResidualIntangibleAssets 2019-04-01 2020-03-31 NI630078 frs-core:OtherResidualIntangibleAssets 2019-03-31 NI630078 frs-core:PlantMachinery 2020-03-31 NI630078 frs-core:PlantMachinery 2019-04-01 2020-03-31 NI630078 frs-core:PlantMachinery 2019-03-31 NI630078 frs-core:Secured 2020-03-31 NI630078 frs-core:Unsecured 2020-03-31 NI630078 frs-core:WithinOneYear 2019-04-01 2020-03-31 NI630078 frs-core:WithinOneYear 2020-03-31 NI630078 frs-core:CapitalRedemptionReserve 2019-04-01 2020-03-31 NI630078 frs-core:CapitalRedemptionReserve 2019-03-31 NI630078 frs-core:CapitalRedemptionReserve 2020-03-31 NI630078 frs-core:OtherReservesSubtotal 2019-04-01 2020-03-31 NI630078 frs-core:OtherReservesSubtotal 2019-03-31 NI630078 frs-core:OtherReservesSubtotal 2020-03-31 NI630078 frs-core:RevaluationReserve 2019-04-01 2020-03-31 NI630078 frs-core:RevaluationReserve 2019-03-31 NI630078 frs-core:RevaluationReserve 2020-03-31 NI630078 frs-core:SharePremium 2019-04-01 2020-03-31 NI630078 frs-core:SharePremium 2019-03-31 NI630078 frs-core:SharePremium 2020-03-31 NI630078 frs-core:ShareCapital 2019-04-01 2020-03-31 NI630078 frs-core:ShareCapital 2019-03-31 NI630078 frs-core:ShareCapital 2020-03-31 NI630078 frs-core:RetainedEarningsAccumulatedLosses 2019-04-01 2020-03-31 NI630078 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 NI630078 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 NI630078 frs-bus:HighestPaidDirector 2019-04-01 2020-03-31 NI630078 frs-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 NI630078 frs-bus:CompanyLimitedByGuarantee 2019-04-01 2020-03-31 NI630078 frs-bus:LimitedLiabilityPartnershipLLP 2019-04-01 2020-03-31 NI630078 frs-bus:FullAccounts 2019-04-01 2020-03-31 NI630078 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2020-03-31 NI630078 1 2019-04-01 2020-03-31 NI630078 frs-countries:NorthernIreland 2019-04-01 2020-03-31
Registered number: NI630078
David McGrory Limited
Unaudited Financial Statements
For The Year Ended 31 March 2021
Magill Adams

Chartered Accountants

40 Railway Street
Lisburn
BT28 1XP
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Balance Sheet
Registered number: NI630078
2021 2020
£ £
Fixed assets 85,064 102,198
Current assets 492,681 417,794
Prepayments and accrued income 1,797 -
Creditors: Amounts Falling Due Within One Year (415,341 ) (371,134 )
NET CURRENT ASSETS 79,137 46,660
TOTAL ASSETS LESS CURRENT LIABILITIES 164,201 148,858
Accruals and deferred income (2,178 ) (2,225 )
NET ASSETS 162,023 146,633
CAPITAL AND RESERVES 162,023 146,633
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2020: 3)
3 3
2. General Information
David McGrory Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI630078 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 David McGrory
Director
22/12/2021
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