Mark OToole Limited


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 07300496 Mr Mark O'Toole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07300496 2020-12-31 07300496 2021-12-31 07300496 2021-01-01 2021-12-31 07300496 frs-core:CurrentFinancialInstruments 2021-12-31 07300496 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07300496 frs-core:Non-currentFinancialInstruments 2021-12-31 07300496 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 07300496 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07300496 frs-core:CurrentFinancialInstruments 2021-12-31 07300496 frs-core:AfterOneYear 2021-01-01 2021-12-31 07300496 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 07300496 frs-core:BetweenOneFiveYears 2021-12-31 07300496 frs-core:ComputerEquipment 2021-12-31 07300496 frs-core:ComputerEquipment 2021-01-01 2021-12-31 07300496 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2020-12-31 07300496 1 2020-01-01 2020-12-31 07300496 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 07300496
Mark OToole Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Warren Day

Balance Sheet
Registered number: 07300496
2021 2020
£ £
Fixed assets 1,654 577
Current assets 82,723 88,770
Creditors: Amounts Falling Due Within One Year (39,827 ) (36,271 )
NET CURRENT ASSETS 42,896 52,499
TOTAL ASSETS LESS CURRENT LIABILITIES 44,550 53,076
Creditors: Amounts Falling After More Than One Year (43,788 ) (50,000 )
NET ASSETS 762 3,076
CAPITAL AND RESERVES 762 3,076
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
2. General Information
Mark OToole Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07300496 . The registered office is 12 St Lawrence Way, Caterham, Surrey, CR3 5FD.
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For the year ending 31 December 2021 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 Mark O'Toole
Director
29/09/2022