Donovan & Associates Limited

Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 July 2020 30 June 2021 30 June 2021 08103793 Mr Kenneth Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08103793 2020-06-30 08103793 2021-06-30 08103793 2020-07-01 2021-06-30 08103793 frs-core:CurrentFinancialInstruments 2021-06-30 08103793 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 08103793 frs-core:Non-currentFinancialInstruments 2021-06-30 08103793 frs-core:Non-currentFinancialInstruments 2020-07-01 2021-06-30 08103793 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 08103793 frs-core:CurrentFinancialInstruments 2021-06-30 08103793 frs-core:AfterOneYear 2020-07-01 2021-06-30 08103793 frs-core:BetweenOneFiveYears 2020-07-01 2021-06-30 08103793 frs-core:BetweenOneFiveYears 2021-06-30 08103793 frs-core:ComputerEquipment 2021-06-30 08103793 frs-core:ComputerEquipment 2020-07-01 2021-06-30 08103793 frs-core:ComputerEquipment 2020-06-30 08103793 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 08103793 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-01 2021-06-30 08103793 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 08103793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 08103793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-01 2021-06-30 08103793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 08103793 frs-core:FurnitureFittings 2021-06-30 08103793 frs-core:FurnitureFittings 2020-07-01 2021-06-30 08103793 frs-core:FurnitureFittings 2020-06-30 08103793 frs-core:NetGoodwill 2021-06-30 08103793 frs-core:NetGoodwill 2020-07-01 2021-06-30 08103793 frs-core:NetGoodwill 2020-06-30 08103793 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 08103793 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-01 2021-06-30 08103793 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 08103793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 08103793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-01 2021-06-30 08103793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 08103793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 08103793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-07-01 2021-06-30 08103793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-30 08103793 frs-core:MoreThanFiveYears 2020-07-01 2021-06-30 08103793 frs-core:MoreThanFiveYears 2021-06-30 08103793 frs-core:MotorVehicles 2021-06-30 08103793 frs-core:MotorVehicles 2020-07-01 2021-06-30 08103793 frs-core:MotorVehicles 2020-06-30 08103793 frs-core:OtherResidualIntangibleAssets 2021-06-30 08103793 frs-core:OtherResidualIntangibleAssets 2020-07-01 2021-06-30 08103793 frs-core:OtherResidualIntangibleAssets 2020-06-30 08103793 frs-core:PlantMachinery 2021-06-30 08103793 frs-core:PlantMachinery 2020-07-01 2021-06-30 08103793 frs-core:PlantMachinery 2020-06-30 08103793 frs-core:Secured 2021-06-30 08103793 frs-core:Unsecured 2021-06-30 08103793 frs-core:WithinOneYear 2020-07-01 2021-06-30 08103793 frs-core:WithinOneYear 2021-06-30 08103793 frs-core:CapitalRedemptionReserve 2020-07-01 2021-06-30 08103793 frs-core:CapitalRedemptionReserve 2020-06-30 08103793 frs-core:CapitalRedemptionReserve 2021-06-30 08103793 frs-core:OtherReservesSubtotal 2020-07-01 2021-06-30 08103793 frs-core:OtherReservesSubtotal 2020-06-30 08103793 frs-core:OtherReservesSubtotal 2021-06-30 08103793 frs-core:RevaluationReserve 2020-07-01 2021-06-30 08103793 frs-core:RevaluationReserve 2020-06-30 08103793 frs-core:RevaluationReserve 2021-06-30 08103793 frs-core:SharePremium 2020-07-01 2021-06-30 08103793 frs-core:SharePremium 2020-06-30 08103793 frs-core:SharePremium 2021-06-30 08103793 frs-core:ShareCapital 2020-07-01 2021-06-30 08103793 frs-core:ShareCapital 2020-06-30 08103793 frs-core:ShareCapital 2021-06-30 08103793 frs-core:RetainedEarningsAccumulatedLosses 2020-07-01 2021-06-30 08103793 frs-core:RetainedEarningsAccumulatedLosses 2020-06-30 08103793 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 08103793 frs-bus:HighestPaidDirector 2020-07-01 2021-06-30 08103793 frs-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 08103793 frs-bus:CompanyLimitedByGuarantee 2020-07-01 2021-06-30 08103793 frs-bus:LimitedLiabilityPartnershipLLP 2020-07-01 2021-06-30 08103793 frs-bus:FullAccounts 2020-07-01 2021-06-30 08103793 frs-bus:AbbreviatedAccounts 2020-07-01 2021-06-30 08103793 frs-bus:Micro-entities 2020-07-01 2021-06-30 08103793 frs-bus:EntityHasNeverTraded 2020-07-01 2021-06-30 08103793 frs-bus:EntityNoLongerTradingButTradedInPast 2020-07-01 2021-06-30 08103793 frs-bus:Audited 2020-07-01 2021-06-30 08103793 frs-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 08103793 frs-bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 08103793 frs-bus:OrdinaryShareClass1 2020-07-01 2021-06-30 08103793 frs-bus:OrdinaryShareClass1 2020-06-30 08103793 frs-bus:OrdinaryShareClass1 2021-06-30 08103793 frs-bus:OrdinaryShareClass2 2020-07-01 2021-06-30 08103793 frs-bus:OrdinaryShareClass2 2020-06-30 08103793 frs-bus:OrdinaryShareClass2 2021-06-30 08103793 frs-bus:OrdinaryShareClass3 2020-07-01 2021-06-30 08103793 frs-bus:OrdinaryShareClass3 2020-06-30 08103793 frs-bus:OrdinaryShareClass3 2021-06-30 08103793 frs-bus:OrdinaryShareClass4 2020-07-01 2021-06-30 08103793 frs-bus:OrdinaryShareClass4 2020-06-30 08103793 frs-bus:OrdinaryShareClass4 2021-06-30 08103793 frs-bus:OrdinaryShareClass5 2020-07-01 2021-06-30 08103793 frs-bus:OrdinaryShareClass5 2020-06-30 08103793 frs-bus:OrdinaryShareClass5 2021-06-30 08103793 frs-bus:PreferenceShareClass1 2020-07-01 2021-06-30 08103793 frs-bus:PreferenceShareClass1 2020-06-30 08103793 frs-bus:PreferenceShareClass1 2021-06-30 08103793 frs-bus:PreferenceShareClass2 2020-07-01 2021-06-30 08103793 frs-bus:PreferenceShareClass2 2020-06-30 08103793 frs-bus:PreferenceShareClass2 2021-06-30 08103793 frs-bus:PreferenceShareClass3 2020-07-01 2021-06-30 08103793 frs-bus:PreferenceShareClass3 2020-06-30 08103793 frs-bus:PreferenceShareClass3 2021-06-30 08103793 frs-bus:PreferenceShareClass4 2020-07-01 2021-06-30 08103793 frs-bus:PreferenceShareClass4 2020-06-30 08103793 frs-bus:PreferenceShareClass4 2021-06-30 08103793 frs-bus:PreferenceShareClass5 2020-07-01 2021-06-30 08103793 frs-bus:PreferenceShareClass5 2020-06-30 08103793 frs-bus:PreferenceShareClass5 2021-06-30 08103793 1 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales 2020-06-30 08103793 dpl-frs:CostSales 2021-06-30 08103793 dpl-frs:DistributionCosts 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses 2020-07-01 2021-06-30 08103793 frs-bus:Director1 2020-07-01 2021-06-30 08103793 frs-bus:Director1 2020-06-30 08103793 frs-bus:Director1 2021-06-30 08103793 1 2020-07-01 2021-06-30 08103793 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frs-core:Non-currentFinancialInstruments 7 2021-06-30 08103793 8 2020-07-01 2021-06-30 08103793 frs-core:CurrentFinancialInstruments 8 2021-06-30 08103793 frs-core:Non-currentFinancialInstruments 8 2021-06-30 08103793 9 2020-07-01 2021-06-30 08103793 frs-core:CurrentFinancialInstruments 9 2021-06-30 08103793 frs-core:Non-currentFinancialInstruments 9 2021-06-30 08103793 dpl-frs:Item1 2020-07-01 2021-06-30 08103793 dpl-frs:Item1 2020-06-30 08103793 dpl-frs:Item1 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item1 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item1 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item1 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-07-01 2021-06-30 08103793 dpl-frs:Item2 2020-07-01 2021-06-30 08103793 dpl-frs:Item2 2020-06-30 08103793 dpl-frs:Item2 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item2 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item2 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item2 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-07-01 2021-06-30 08103793 dpl-frs:Item3 2020-07-01 2021-06-30 08103793 dpl-frs:Item3 2020-06-30 08103793 dpl-frs:Item3 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item3 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item3 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item3 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-07-01 2021-06-30 08103793 dpl-frs:Item4 2020-07-01 2021-06-30 08103793 dpl-frs:Item4 2020-06-30 08103793 dpl-frs:Item4 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item4 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item4 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item4 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-07-01 2021-06-30 08103793 dpl-frs:Item5 2020-07-01 2021-06-30 08103793 dpl-frs:Item5 2020-06-30 08103793 dpl-frs:Item5 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item5 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item5 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item5 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-07-01 2021-06-30 08103793 dpl-frs:Item6 2020-07-01 2021-06-30 08103793 dpl-frs:Item6 2020-06-30 08103793 dpl-frs:Item6 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item6 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item6 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item6 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-07-01 2021-06-30 08103793 dpl-frs:Item7 2020-07-01 2021-06-30 08103793 dpl-frs:Item7 2020-06-30 08103793 dpl-frs:Item7 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item7 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item7 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item7 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-07-01 2021-06-30 08103793 dpl-frs:Item8 2020-07-01 2021-06-30 08103793 dpl-frs:Item8 2020-06-30 08103793 dpl-frs:Item8 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item8 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item8 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item8 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-07-01 2021-06-30 08103793 dpl-frs:Item9 2020-07-01 2021-06-30 08103793 dpl-frs:Item9 2020-06-30 08103793 dpl-frs:Item9 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item9 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item9 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item9 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-07-01 2021-06-30 08103793 dpl-frs:Item10 2020-07-01 2021-06-30 08103793 dpl-frs:Item10 2020-06-30 08103793 dpl-frs:Item10 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item10 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item10 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item10 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-07-01 2021-06-30 08103793 dpl-frs:Item11 2020-07-01 2021-06-30 08103793 dpl-frs:Item11 2020-06-30 08103793 dpl-frs:Item11 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item11 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item11 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item11 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-07-01 2021-06-30 08103793 dpl-frs:Item12 2020-07-01 2021-06-30 08103793 dpl-frs:Item12 2020-06-30 08103793 dpl-frs:Item12 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item12 2020-07-01 2021-06-30 08103793 dpl-frs:CostSales dpl-frs:Item12 2020-06-30 08103793 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 08103793 dpl-frs:DistributionCosts dpl-frs:Item12 2020-07-01 2021-06-30 08103793 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-07-01 2021-06-30 08103793 1 2020-07-01 2021-06-30 08103793 frs-countries:EnglandWales 2020-07-01 2021-06-30 08103793 2019-06-30 08103793 2020-06-30 08103793 2019-07-01 2020-06-30 08103793 frs-core:CurrentFinancialInstruments 2020-06-30 08103793 frs-core:CurrentFinancialInstruments 2019-07-01 2020-06-30 08103793 frs-core:Non-currentFinancialInstruments 2020-06-30 08103793 frs-core:Non-currentFinancialInstruments 2019-07-01 2020-06-30 08103793 frs-core:CurrentFinancialInstruments 2019-07-01 2020-06-30 08103793 frs-core:CurrentFinancialInstruments 2020-06-30 08103793 frs-core:AfterOneYear 2019-07-01 2020-06-30 08103793 frs-core:BetweenOneFiveYears 2019-07-01 2020-06-30 08103793 frs-core:BetweenOneFiveYears 2020-06-30 08103793 frs-core:ComputerEquipment 2020-06-30 08103793 frs-core:ComputerEquipment 2019-07-01 2020-06-30 08103793 frs-core:ComputerEquipment 2019-06-30 08103793 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 08103793 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-01 2020-06-30 08103793 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-30 08103793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 08103793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-01 2020-06-30 08103793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-06-30 08103793 frs-core:FurnitureFittings 2020-06-30 08103793 frs-core:FurnitureFittings 2019-07-01 2020-06-30 08103793 frs-core:FurnitureFittings 2019-06-30 08103793 frs-core:NetGoodwill 2020-06-30 08103793 frs-core:NetGoodwill 2019-07-01 2020-06-30 08103793 frs-core:NetGoodwill 2019-06-30 08103793 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 08103793 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-01 2020-06-30 08103793 frs-core:InvestmentPropertyIncludedWithinPPE 2019-06-30 08103793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 08103793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-01 2020-06-30 08103793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-06-30 08103793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-30 08103793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-07-01 2020-06-30 08103793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-06-30 08103793 frs-core:MoreThanFiveYears 2019-07-01 2020-06-30 08103793 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2020-06-30 08103793 1 2019-07-01 2020-06-30 08103793 frs-countries:EnglandWales 2019-07-01 2020-06-30
Registered number: 08103793
Donovan & Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2021
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Balance Sheet
Registered number: 08103793
2021 2020
£ £
Current assets 432,613 405,114
Creditors: Amounts Falling Due Within One Year (99,489 ) (91,448 )
NET CURRENT ASSETS 333,124 313,666
TOTAL ASSETS LESS CURRENT LIABILITIES 333,124 313,666
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 332,024 312,566
CAPITAL AND RESERVES 332,024 312,566
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Donovan & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08103793 . The registered office is 10 Wood Close, Bexley, Kent, DA5 2HX.
For the year ending 30 June 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 Kenneth Donovan
Director
29th July 2021
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