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 NI041612 Mr T McCaffrey Mrs D McConvey Ms K Ferguson Mr M Johnston Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI041612 2022-12-31 NI041612 2023-12-31 NI041612 2023-01-01 2023-12-31 NI041612 frs-core:CurrentFinancialInstruments 2023-12-31 NI041612 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI041612 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI041612 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI041612 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI041612 frs-bus:Director1 2023-01-01 2023-12-31 NI041612 frs-bus:Director2 2023-01-01 2023-12-31 NI041612 frs-bus:Director3 2023-01-01 2023-12-31 NI041612 frs-bus:Director4 2023-01-01 2023-12-31 NI041612 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 NI041612 2021-12-31 NI041612 2022-12-31 NI041612 2022-01-01 2022-12-31 NI041612 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI041612
Castlehill Farm Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI041612
2023 2022
£ £
Current assets 6,920 6,916
Prepayments and accrued income 861 656
Creditors: Amounts Falling Due Within One Year - (1,023 )
NET CURRENT ASSETS 7,781 6,549
TOTAL ASSETS LESS CURRENT LIABILITIES 7,781 6,549
Accruals and deferred income (295 ) (266 )
NET ASSETS 7,486 6,283
CAPITAL AND RESERVES 7,486 6,283

Notes

1. General Information
Castlehill Farm Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI041612 . The registered office is Valley Business Centre, 67 Church Road, Newtownabbey, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 T McCaffrey
Director
3 April 2024