Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 NI681089 Mr Ryan Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI681089 2022-07-31 NI681089 2023-07-31 NI681089 2022-08-01 2023-07-31 NI681089 frs-core:CurrentFinancialInstruments 2023-07-31 NI681089 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI681089 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 NI681089 frs-bus:Micro-entities 2022-08-01 2023-07-31 NI681089 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI681089 frs-bus:Director1 2022-08-01 2023-07-31 NI681089 2021-07-31 NI681089 2022-07-31 NI681089 2021-08-01 2022-07-31 NI681089 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: NI681089
Hilltop Storage Loughgall Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI681089
2023 2022
£ £
Fixed assets 41,261 37,950
Current assets 10,233 27,645
Creditors: Amounts Falling Due Within One Year (12,114 ) (37,030 )
NET CURRENT LIABILITIES (1,881 ) (9,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,380 28,565
Accruals and deferred income (620 ) (600 )
NET ASSETS 38,760 27,965
CAPITAL AND RESERVES 38,760 27,965

Notes

1. General Information
Hilltop Storage Loughgall Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681089 . The registered office is 146 Red Lion Road, Loughgall, Armagh, BT61 8PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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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 Ryan Hughes
Director
16th April 2024