Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 NI679151 Mr Joe Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679151 2022-03-31 NI679151 2023-03-31 NI679151 2022-04-01 2023-03-31 NI679151 frs-core:CurrentFinancialInstruments 2023-03-31 NI679151 frs-core:Non-currentFinancialInstruments 2023-03-31 NI679151 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI679151 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 NI679151 frs-bus:Micro-entities 2022-04-01 2023-03-31 NI679151 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI679151 frs-bus:Director1 2022-04-01 2023-03-31
Registered number: NI679151
Joe Gallagher Entertainments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI679151
2023
£
Fixed assets 10,000
Current assets 22,838
Creditors: Amounts Falling Due Within One Year (14,908 )
NET CURRENT ASSETS 7,930
TOTAL ASSETS LESS CURRENT LIABILITIES 17,930
Creditors: Amounts Falling After More Than One Year (29,877 )
Accruals and deferred income (2,000 )
NET LIABILITIES (13,947 )
CAPITAL AND RESERVES (13,947 )

Notes

1. General Information
Joe Gallagher Entertainments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679151 . The registered office is Unit 16, Orchard Road Ind Est, Strabane, Co Tyrone, BT82 9FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
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 Joe Gallagher
Director
28/03/2024