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 NI654698 Mr Michael Moulds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI654698 2022-07-31 NI654698 2023-07-31 NI654698 2022-08-01 2023-07-31 NI654698 frs-core:CurrentFinancialInstruments 2023-07-31 NI654698 frs-core:Non-currentFinancialInstruments 2023-07-31 NI654698 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI654698 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 NI654698 frs-bus:Micro-entities 2022-08-01 2023-07-31 NI654698 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI654698 frs-bus:Director1 2022-08-01 2023-07-31 NI654698 2021-07-31 NI654698 2022-07-31 NI654698 2021-08-01 2022-07-31 NI654698 frs-core:CurrentFinancialInstruments 2022-07-31 NI654698 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: NI654698
Lisburn Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI654698
2023 2022
£ £
Fixed assets 9,169 12,909
Current assets 321,973 351,965
Creditors: Amounts Falling Due Within One Year (231,886 ) (245,083 )
NET CURRENT ASSETS 90,087 106,882
TOTAL ASSETS LESS CURRENT LIABILITIES 99,256 119,791
Creditors: Amounts Falling After More Than One Year (27,558 ) (36,821 )
Accruals and deferred income (3,989 ) (3,516 )
NET ASSETS 67,709 79,454
CAPITAL AND RESERVES 67,709 79,454

Notes

1. General Information
Lisburn Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654698 . The registered office is 19 Brokerstown Road, Lisburn, BT28 2EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Michael Moulds
Director
31/07/2024