Acorah Software Products - Accounts Production15.0.400falsetruefalsetrueNo description of principal activity24 November 202230 November 202330 November 2023NI692793Mr Michael Gilmoreiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6927932022-11-23NI6927932023-11-30NI6927932022-11-242023-11-30NI692793frs-core:CurrentFinancialInstruments2023-11-30NI692793frs-bus:PrivateLimitedCompanyLtd2022-11-242023-11-30NI692793frs-bus:FilletedAccounts2022-11-242023-11-30NI692793frs-bus:Micro-entities2022-11-242023-11-30NI692793frs-bus:AuditExempt-NoAccountantsReport2022-11-242023-11-30NI692793frs-bus:Director12022-11-242023-11-30
Registered number: NI692793
North Drainage Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Broad Street Advisory Ltd
North Drainage Limited
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: NI692793
2023
£
Fixed assets
67,009
Current assets
50,529
Creditors: Amounts Falling Due Within One Year
(108,921)
NET CURRENT LIABILITIES
(58,392)
TOTAL ASSETS LESS CURRENT LIABILITIES
8,617
NET ASSETS
8,617
CAPITAL AND RESERVES
8,617
Notes
1.General Information
North Drainage Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692793. The registered office is 56 North Road, Belfast, BT5 5NH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
For the year ending 30 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.