Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 NI639493 Mr Brian Mullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI639493 2022-07-31 NI639493 2023-07-31 NI639493 2022-08-01 2023-07-31 NI639493 frs-core:CurrentFinancialInstruments 2023-07-31 NI639493 frs-core:Non-currentFinancialInstruments 2023-07-31 NI639493 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI639493 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 NI639493 frs-bus:Micro-entities 2022-08-01 2023-07-31 NI639493 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI639493 frs-bus:Director1 2022-08-01 2023-07-31 NI639493 frs-bus:Director1 2022-07-31 NI639493 frs-bus:Director1 2023-07-31 NI639493 2021-07-31 NI639493 2022-07-31 NI639493 2021-08-01 2022-07-31 NI639493 frs-core:CurrentFinancialInstruments 2022-07-31 NI639493 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: NI639493
BT Mullen Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI639493
2023 2022
£ £
Current assets 26,780 30,238
Creditors: Amounts Falling Due Within One Year (16,330 ) (15,742 )
NET CURRENT ASSETS 10,450 14,496
TOTAL ASSETS LESS CURRENT LIABILITIES 10,450 14,496
Creditors: Amounts Falling After More Than One Year (7,134 ) (11,656 )
Accruals and deferred income (2,700 ) (2,700 )
NET ASSETS 616 140
CAPITAL AND RESERVES 616 140

Notes

1. General Information
BT Mullen Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI639493 . The registered office is The Long Hole, 30 Seacliff Road, Bangor, BT20 5EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Brian Mullen 10,617 71,233 73,959 - 7,891
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 Brian Mullen
Director
26/07/2024