Acorah Software Products - Accounts Production 14.4.601 false true false 12 June 2022 30 June 2023 30 June 2023 NI688904 Mr Patrick Molloy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI688904 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-11 NI688904 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 NI688904 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 NI688904 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 NI688904 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-12 2023-06-30 NI688904 frs-core:AllSubsidiaries 2022-06-12 2023-06-30 NI688904 frs-core:KeyManagementPersonnel 2022-06-12 2023-06-30 NI688904 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-12 2023-06-30 NI688904 frs-core:OtherRelatedParties 2022-06-12 2023-06-30 NI688904 2022-06-11 NI688904 2023-06-30 NI688904 2022-06-12 2023-06-30 NI688904 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NI688904 dpl-frs:CostSales dpl-frs:Item12 2022-06-12 2023-06-30 NI688904 dpl-frs:CostSales dpl-frs:Item12 2022-06-11 NI688904 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 NI688904 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-12 2023-06-30 NI688904 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-12 2023-06-30 NI688904 1 2022-06-12 2023-06-30 NI688904 frs-countries:NorthernIreland 2022-06-12 2023-06-30
Registered number: NI688904
Brackagh Developments Ltd
Unaudited Financial Statements
For the Period 12 June 2022 to 30 June 2023
Mooney Matthews Limited
34-36 Alfred Street
Belfast
BT2 8EP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI688904
30 June 2023
Notes £ £
CURRENT ASSETS
Stocks 4 89,041
Debtors 5 15,753
104,794
Creditors: Amounts Falling Due Within One Year 6 (104,694 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Patrick Molloy
Director
31/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Brackagh Developments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI688904 . The registered office is 26d, Brackaghreilly Road, Maghera, Derry, BT46 5LF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Stocks
30 June 2023
£
Stock 89,041
89,041
5. Debtors
30 June 2023
£
Due within one year
VAT 15,753
15,753
6. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Accruals and deferred income 1,500
Director's loan account 103,194
104,694
7. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 100
Page 2