Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 5 July 2022 31 July 2023 31 July 2023 NI689518 Mr Conal Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI689518 2022-07-04 NI689518 2023-07-31 NI689518 2022-07-05 2023-07-31 NI689518 frs-core:CurrentFinancialInstruments 2023-07-31 NI689518 frs-bus:PrivateLimitedCompanyLtd 2022-07-05 2023-07-31 NI689518 frs-bus:FilletedAccounts 2022-07-05 2023-07-31 NI689518 frs-bus:Micro-entities 2022-07-05 2023-07-31 NI689518 frs-bus:AuditExempt-NoAccountantsReport 2022-07-05 2023-07-31 NI689518 frs-bus:Director1 2022-07-05 2023-07-31
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
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.
On behalf of the board
Mr Conal Duncan
Director
11/04/2024