Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 NI669827 Mr John McCune iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI669827 2022-04-30 NI669827 2023-04-30 NI669827 2022-05-01 2023-04-30 NI669827 frs-core:CurrentFinancialInstruments 2023-04-30 NI669827 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 NI669827 frs-core:Non-currentFinancialInstruments 2023-04-30 NI669827 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 NI669827 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 NI669827 frs-core:CurrentFinancialInstruments 2023-04-30 NI669827 frs-core:AfterOneYear 2022-05-01 2023-04-30 NI669827 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 NI669827 frs-core:BetweenOneFiveYears 2023-04-30 NI669827 frs-core:ComputerEquipment 2023-04-30 NI669827 frs-core:ComputerEquipment 2022-05-01 2023-04-30 NI669827 frs-core:ComputerEquipment 2022-04-30 NI669827 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-30 NI669827 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-01 2023-04-30 NI669827 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 NI669827 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-30 NI669827 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-01 2023-04-30 NI669827 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 NI669827 frs-core:FurnitureFittings 2023-04-30 NI669827 frs-core:FurnitureFittings 2022-05-01 2023-04-30 NI669827 frs-core:FurnitureFittings 2022-04-30 NI669827 frs-core:NetGoodwill 2023-04-30 NI669827 frs-core:NetGoodwill 2022-05-01 2023-04-30 NI669827 frs-core:NetGoodwill 2022-04-30 NI669827 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-30 NI669827 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-01 2023-04-30 NI669827 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2023-04-30 NI669827 20 2022-05-01 2023-04-30 NI669827 frs-core:CurrentFinancialInstruments 20 2023-04-30 NI669827 frs-core:Non-currentFinancialInstruments 20 2023-04-30 NI669827 dpl-frs:Item1 2022-05-01 2023-04-30 NI669827 dpl-frs:Item1 2022-04-30 NI669827 dpl-frs:Item1 2023-04-30 NI669827 dpl-frs:CostSales dpl-frs:Item1 2022-05-01 2023-04-30 NI669827 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 NI669827 dpl-frs:CostSales dpl-frs:Item1 2023-04-30 NI669827 dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-01 2023-04-30 NI669827 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-01 2023-04-30 NI669827 dpl-frs:Item2 2022-05-01 2023-04-30 NI669827 dpl-frs:Item2 2022-04-30 NI669827 dpl-frs:Item2 2023-04-30 NI669827 dpl-frs:CostSales dpl-frs:Item2 2022-05-01 2023-04-30 NI669827 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 NI669827 dpl-frs:CostSales dpl-frs:Item2 2023-04-30 NI669827 dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-01 2023-04-30 NI669827 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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Registered number: NI669827
McCunemountaineering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: NI669827
2023 2022
£ £
Current assets 38,074 1
Creditors: Amounts Falling Due Within One Year (30,464 ) -
NET CURRENT ASSETS 7,610 1
TOTAL ASSETS LESS CURRENT LIABILITIES 7,610 1
Accruals and deferred income (7,621 ) -
NET (LIABILITIES)/ASSETS (11 ) 1
CAPITAL AND RESERVES (11 ) 1

Notes

1. General Information
McCunemountaineering Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI669827 . The registered office is 24 Crieve Court, Newry, BT34 2PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 April 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 John McCune
Director
19/12/2023