David McGrory Limited


Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 NI630078 Mr David McGrory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI630078 2022-03-31 NI630078 2023-03-31 NI630078 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 2023-03-31 NI630078 frs-core:AfterOneYear 2022-04-01 2023-03-31 NI630078 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 NI630078 frs-core:BetweenOneFiveYears 2023-03-31 NI630078 frs-core:ComputerEquipment 2023-03-31 NI630078 frs-core:ComputerEquipment 2022-04-01 2023-03-31 NI630078 frs-core:ComputerEquipment 2022-03-31 NI630078 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 NI630078 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 NI630078 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 NI630078 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 NI630078 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 NI630078 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 NI630078 frs-core:FurnitureFittings 2023-03-31 NI630078 frs-core:FurnitureFittings 2022-04-01 2023-03-31 NI630078 frs-core:FurnitureFittings 2022-03-31 NI630078 frs-core:NetGoodwill 2023-03-31 NI630078 frs-core:NetGoodwill 2022-04-01 2023-03-31 NI630078 frs-core:NetGoodwill 2022-03-31 NI630078 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 NI630078 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 NI630078 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2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 1 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 1 2023-03-31 NI630078 2 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 2 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 2 2023-03-31 NI630078 3 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 3 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 3 2023-03-31 NI630078 4 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 4 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 4 2023-03-31 NI630078 5 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 5 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 5 2023-03-31 NI630078 6 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 6 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 6 2023-03-31 NI630078 7 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 7 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 7 2023-03-31 NI630078 8 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 8 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 8 2023-03-31 NI630078 9 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 9 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 9 2023-03-31 NI630078 10 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 10 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 10 2023-03-31 NI630078 11 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 11 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 11 2023-03-31 NI630078 12 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 12 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 12 2023-03-31 NI630078 13 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 13 2023-03-31 NI630078 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2023-03-31 NI630078 20 2022-04-01 2023-03-31 NI630078 frs-core:CurrentFinancialInstruments 20 2023-03-31 NI630078 frs-core:Non-currentFinancialInstruments 20 2023-03-31 NI630078 dpl-frs:Item1 2022-04-01 2023-03-31 NI630078 dpl-frs:Item1 2022-03-31 NI630078 dpl-frs:Item1 2023-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 NI630078 dpl-frs:Item2 2022-04-01 2023-03-31 NI630078 dpl-frs:Item2 2022-03-31 NI630078 dpl-frs:Item2 2023-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2022-03-31 NI630078 dpl-frs:Item12 2021-04-01 2022-03-31 NI630078 dpl-frs:Item12 2021-03-31 NI630078 dpl-frs:Item12 2022-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 NI630078 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 NI630078 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 NI630078 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 NI630078 1 2021-04-01 2022-03-31 NI630078 frs-countries:NorthernIreland 2021-04-01 2022-03-31
Registered number: NI630078
David McGrory Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI630078
2023 2022
£ £
Fixed assets 51,026 68,014
Current assets 699,721 641,084
Prepayments and accrued income 2,930 1,297
Creditors: Amounts Falling Due Within One Year (540,697 ) (488,335 )
NET CURRENT ASSETS 161,954 154,046
TOTAL ASSETS LESS CURRENT LIABILITIES 212,980 222,060
Accruals and deferred income (5,643 ) (3,305 )
NET ASSETS 207,337 218,755
CAPITAL AND RESERVES 207,337 218,755

Notes

1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 31 March 2023 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 David McGrory
Director
04/12/2023