Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI656108 Mr Peter McWilliams Mrs Amelia McWilliams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI656108 2022-10-31 NI656108 2023-10-31 NI656108 2022-11-01 2023-10-31 NI656108 frs-core:CurrentFinancialInstruments 2023-10-31 NI656108 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI656108 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI656108 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI656108 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI656108 frs-bus:Director1 2022-11-01 2023-10-31 NI656108 frs-bus:Director2 2022-11-01 2023-10-31 NI656108 2021-10-31 NI656108 2022-10-31 NI656108 2021-11-01 2022-10-31 NI656108 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: NI656108
Coolmaghery Wind Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI656108
2023 2022
£ £
Fixed assets 10,800 -
Current assets 174,269 145,726
Creditors: Amounts Falling Due Within One Year (47,375 ) (36,595 )
NET CURRENT ASSETS 126,894 109,131
TOTAL ASSETS LESS CURRENT LIABILITIES 137,694 109,131
Accruals and deferred income (1,678 ) (650 )
NET ASSETS 136,016 108,481
CAPITAL AND RESERVES 136,016 108,481

Notes

1. General Information
Coolmaghery Wind Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI656108 . The registered office is 56 Tullyarron Road, Donaghmore, Dungannon, Co. Tyrone, BT70 3HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
For the year ending 31 October 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 Peter McWilliams
Director
24th April 2024