Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 NI044521 Mr M Thampi Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI044521 2022-09-30 NI044521 2023-09-30 NI044521 2022-10-01 2023-09-30 NI044521 frs-core:CurrentFinancialInstruments 2023-09-30 NI044521 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI044521 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 NI044521 frs-bus:Micro-entities 2022-10-01 2023-09-30 NI044521 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI044521 frs-bus:Director1 2022-10-01 2023-09-30 NI044521 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 NI044521 2021-09-30 NI044521 2022-09-30 NI044521 2021-10-01 2022-09-30 NI044521 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: NI044521
Belmont Gate Management Company Ltd
Financial Statements
For The Year Ended 30 September 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI044521
2023 2022
£ £
Current assets 11,361 17,041
Prepayments and accrued income 261 152
Creditors: Amounts Falling Due Within One Year (156 ) (687 )
NET CURRENT ASSETS 11,466 16,506
TOTAL ASSETS LESS CURRENT LIABILITIES 11,466 16,506
Accruals and deferred income (328 ) (558 )
NET ASSETS 11,138 15,948
CAPITAL AND RESERVES 11,138 15,948

Notes

1. General Information
Belmont Gate Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI044521 . The registered office is c/o Dalzell Property & Facilities Management Ltd. , Valley Business Centre, 67 Church Road, Newtownabbey, Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 September 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 M Thampi
Director
24 April 2024