Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI044642 Mr Joseph Breslin Mrs Majella Breslin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI044642 2022-12-31 NI044642 2023-12-31 NI044642 2023-01-01 2023-12-31 NI044642 frs-core:CurrentFinancialInstruments 2023-12-31 NI044642 frs-core:Non-currentFinancialInstruments 2023-12-31 NI044642 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI044642 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI044642 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI044642 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI044642 frs-bus:Director1 2023-01-01 2023-12-31 NI044642 frs-bus:Director2 2023-01-01 2023-12-31 NI044642 2021-12-31 NI044642 2022-12-31 NI044642 2022-01-01 2022-12-31 NI044642 frs-core:CurrentFinancialInstruments 2022-12-31 NI044642 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: NI044642
Joe's Bar Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI044642
2023 2022
£ £
Fixed assets 25,107 31,338
Current assets 311,545 224,755
Creditors: Amounts Falling Due Within One Year (62,970 ) (49,974 )
NET CURRENT ASSETS 248,575 174,781
TOTAL ASSETS LESS CURRENT LIABILITIES 273,682 206,119
Creditors: Amounts Falling After More Than One Year (121,194 ) (90,340 )
Accruals and deferred income (4,013 ) (4,265 )
NET ASSETS 148,475 111,514
CAPITAL AND RESERVES 148,475 111,514

Notes

1. General Information
Joe's Bar Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI044642 . The registered office is 11 Abercorn Square, Strabane, Co. Tyrone, BT82 8AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Joseph Breslin
Director
10/04/2024