Acorah Software Products - Accounts Production15.0.500falsetrue31 October 20221 November 2021falsetrueNo description of principal activity1 November 202231 October 202331 October 2023NI627294Mrs Eileen Craneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6272942022-10-31NI6272942023-10-31NI6272942022-11-012023-10-31NI627294frs-core:CurrentFinancialInstruments2023-10-31NI627294frs-bus:PrivateLimitedCompanyLtd2022-11-012023-10-31NI627294frs-bus:FilletedAccounts2022-11-012023-10-31NI627294frs-bus:Micro-entities2022-11-012023-10-31NI627294frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31NI627294frs-bus:Director12022-11-012023-10-31NI6272942021-10-31NI6272942022-10-31NI6272942021-11-012022-10-31NI627294frs-core:CurrentFinancialInstruments2022-10-31
Registered number: NI627294
Downpatrick Sports Centre Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Downpatrick Sports Centre Limited
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: NI627294
2023
2022
£
£
Current assets
10
166
Creditors: Amounts Falling Due Within One Year
-
(144)
NET CURRENT ASSETS
10
22
TOTAL ASSETS LESS CURRENT LIABILITIES
10
22
NET ASSETS
10
22
CAPITAL AND RESERVES
10
22
Notes
1.General Information
Downpatrick Sports Centre Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI627294. The registered office is Old Bank House, 161-163 Upper Lisburn Road, Belfast, BT10 0LJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
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Downpatrick Sports Centre Limited
Balance Sheet (continued)
As At 31 October 2023
For the year ending 31 October 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 her 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.