Acorah Software Products - Accounts Production 15.0.500 false true 7 November 2022 8 November 2021 false true No description of principal activity 8 November 2022 7 November 2023 7 November 2023 NI013935 Mr W S Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI013935 2022-11-07 NI013935 2023-11-07 NI013935 2022-11-08 2023-11-07 NI013935 frs-core:CurrentFinancialInstruments 2023-11-07 NI013935 frs-bus:PrivateLimitedCompanyLtd 2022-11-08 2023-11-07 NI013935 frs-bus:FilletedAccounts 2022-11-08 2023-11-07 NI013935 frs-bus:Micro-entities 2022-11-08 2023-11-07 NI013935 frs-bus:AuditExempt-NoAccountantsReport 2022-11-08 2023-11-07 NI013935 frs-bus:Director1 2022-11-08 2023-11-07 NI013935 2021-11-07 NI013935 2022-11-07 NI013935 2021-11-08 2022-11-07 NI013935 frs-core:CurrentFinancialInstruments 2022-11-07
Registered number: NI013935
Poole (Ballynahinch Butchers) Limited
Unaudited Financial Statements
For The Year Ended 7 November 2023
Ivan Shannon & Company
Chartered Accountants
39 Church Street
Ballynahinch
Co Down
BT24 8AF
Balance Sheet
Registered number: NI013935
2023 2022
£ £
Fixed assets 1,169,393 1,171,791
Current assets 446,278 449,396
Creditors: Amounts Falling Due Within One Year (86,190 ) (110,778 )
NET CURRENT ASSETS 360,088 338,618
TOTAL ASSETS LESS CURRENT LIABILITIES 1,529,481 1,510,409
Accruals and deferred income (699 ) (699 )
NET ASSETS 1,528,782 1,509,710
CAPITAL AND RESERVES 1,528,782 1,509,710

Notes

1. General Information
Poole (Ballynahinch Butchers) Limited is a private company, limited by shares, incorporated in , registered number NI013935 . The registered office is 14 High Street, Ballynahinch, BT24 8AB.
2. Average Number of Employees
Average number of employees, during the year was as follows: NIL (2022: NIL)
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For the year ending 7 November 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 W S Poole
Director
06/08/2024