Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 NI605428 Ms K Carragher Mr B Grant Mr J McKeown Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI605428 2022-08-31 NI605428 2023-08-31 NI605428 2022-09-01 2023-08-31 NI605428 frs-core:Non-currentFinancialInstruments 2023-08-31 NI605428 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI605428 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 NI605428 frs-bus:Micro-entities 2022-09-01 2023-08-31 NI605428 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI605428 frs-bus:Director1 2022-09-01 2023-08-31 NI605428 frs-bus:Director2 2022-09-01 2023-08-31 NI605428 frs-bus:Director3 2022-09-01 2023-08-31 NI605428 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 NI605428 2021-08-31 NI605428 2022-08-31 NI605428 2021-09-01 2022-08-31 NI605428 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: NI605428
Gilly Court Manor Ltd
Financial Statements
For The Year Ended 31 August 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI605428
2023 2022
£ £
Current assets 15,182 17,737
NET CURRENT ASSETS 15,182 17,737
TOTAL ASSETS LESS CURRENT LIABILITIES 15,182 17,737
Creditors: Amounts Falling After More Than One Year (717 ) (717 )
Accruals and deferred income (269 ) (950 )
NET ASSETS 14,196 16,070
CAPITAL AND RESERVES 14,196 16,070

Notes

1. General Information
Gilly Court Manor Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI605428 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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For the year ending 31 August 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 B Grant
Director
28 March 2024