Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 NI619395 Mr Ronald Villa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI619395 2022-07-31 NI619395 2023-07-31 NI619395 2022-08-01 2023-07-31 NI619395 frs-core:CurrentFinancialInstruments 2023-07-31 NI619395 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 NI619395 frs-core:Non-currentFinancialInstruments 2023-07-31 NI619395 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 NI619395 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 NI619395 frs-core:CurrentFinancialInstruments 2023-07-31 NI619395 frs-core:AfterOneYear 2022-08-01 2023-07-31 NI619395 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 NI619395 frs-core:BetweenOneFiveYears 2023-07-31 NI619395 frs-core:ComputerEquipment 2023-07-31 NI619395 frs-core:ComputerEquipment 2022-08-01 2023-07-31 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Registered number: NI619395
Ardmore Inns LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
Crossan and Co
Balance Sheet
Registered number: NI619395
2023 2022
£ £
Fixed assets 23,759 31,507
Current assets 173,022 218,223
Creditors: Amounts Falling Due Within One Year (7,127 ) (52,994 )
NET CURRENT ASSETS 165,895 165,229
TOTAL ASSETS LESS CURRENT LIABILITIES 189,654 196,736
Creditors: Amounts Falling After More Than One Year (81,672 ) (101,476 )
Accruals and deferred income (21,645 ) (14,415 )
NET ASSETS 86,337 80,845
CAPITAL AND RESERVES 86,337 80,845

Notes

1. General Information
Ardmore Inns LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619395 . The registered office is 81 Victoria Road, Derry, BT47 2RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 9)
11 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £5,195
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Ronald Villa
Director
28/11/2023