Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI674008 Mr Gavin Shields iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI674008 2022-12-31 NI674008 2023-12-31 NI674008 2023-01-01 2023-12-31 NI674008 frs-core:CurrentFinancialInstruments 2023-12-31 NI674008 frs-core:Non-currentFinancialInstruments 2023-12-31 NI674008 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI674008 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI674008 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI674008 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI674008 frs-bus:Director1 2023-01-01 2023-12-31 NI674008 2021-12-31 NI674008 2022-12-31 NI674008 2022-01-01 2022-12-31 NI674008 frs-core:CurrentFinancialInstruments 2022-12-31 NI674008 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: NI674008
NI Store Stuff Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: NI674008
2023 2022
£ £
Fixed assets - 189,545
Current assets 1 1,508
Prepayments and accrued income - 6,044
Creditors: Amounts Falling Due Within One Year - 18,099
NET CURRENT ASSETS 1 25,651
TOTAL ASSETS LESS CURRENT LIABILITIES 1 215,196
Creditors: Amounts Falling After More Than One Year - (205,350 )
NET ASSETS 1 9,846
CAPITAL AND RESERVES 1 9,846

Notes

1. General Information
NI Store Stuff Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674008 . The registered office is Avonmore House , 15 Church Square, Banbridge, BT32 4AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Transfer of the bsuiness as a Going Concern.
NI Store Stuff Ltd ceased trading on 31 Augsust 2023 and the business and assets were transferred as a going concern to Store Stuff Limited on the same date.
For the year ending 31 December 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 Gavin Shields
Director
3rd April 2024