Acorah Software Products - Accounts Production14.5.601falsetruefalsetrueNo description of principal activity5 July 202231 July 202331 July 2023NI689518Mr Conal Duncaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6895182022-07-04NI6895182023-07-31NI6895182022-07-052023-07-31NI689518frs-core:CurrentFinancialInstruments2023-07-31NI689518frs-bus:PrivateLimitedCompanyLtd2022-07-052023-07-31NI689518frs-bus:FilletedAccounts2022-07-052023-07-31NI689518frs-bus:Micro-entities2022-07-052023-07-31NI689518frs-bus:AuditExempt-NoAccountantsReport2022-07-052023-07-31NI689518frs-bus:Director12022-07-052023-07-31
Registered number: NI689518
Duncan Motors (Melmount) Ltd
Unaudited Financial Statements
For the Period 5 July 2022 to 31 July 2023
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Duncan Motors (Melmount) Ltd
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: NI689518
31 July 2023
£
Fixed assets
23,360
Current assets
31,789
Creditors: Amounts Falling Due Within One Year
(50,644)
NET CURRENT LIABILITIES
(18,855)
TOTAL ASSETS LESS CURRENT LIABILITIES
4,505
NET ASSETS
4,505
CAPITAL AND RESERVES
4,505
Notes
1.General Information
Duncan Motors (Melmount) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689518. The registered office is 19 Melmount Road, Strabane, BT82 9ED.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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.