Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI027904 Mr Hugh Clarke Mr Gerard McAfee Mr Willaim Kennedy Ms Mary Mellet Ms Pauline Ballintine Mr John Dowds Mr Alan McLean Mr Frank Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI027904 2022-11-30 NI027904 2023-11-30 NI027904 2022-12-01 2023-11-30 NI027904 frs-core:CurrentFinancialInstruments 2023-11-30 NI027904 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 NI027904 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI027904 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI027904 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI027904 frs-bus:Director1 2022-12-01 2023-11-30 NI027904 frs-bus:Director2 2022-12-01 2023-11-30 NI027904 frs-bus:Director3 2022-12-01 2023-11-30 NI027904 frs-bus:Director4 2022-12-01 2023-11-30 NI027904 frs-bus:Director5 2022-12-01 2023-11-30 NI027904 frs-bus:Director6 2022-12-01 2023-11-30 NI027904 frs-bus:Director7 2022-12-01 2023-11-30 NI027904 frs-bus:Director8 2022-12-01 2023-11-30 NI027904 2021-11-30 NI027904 2022-11-30 NI027904 2021-12-01 2022-11-30 NI027904 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI027904
Ballymoney Regeneration Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
42a-44a New Row
Coleraine
BT52 1AF
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Ballymoney Regeneration Company Limited For The Year Ended 30 November 2023
In accordance with the engagement letter dated 5th August 2021, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 30 November 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19/08/2024
EM Accountants
Chartered Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Balance Sheet
Registered number: NI027904
2023 2022
£ £
Fixed assets 447,888 447,888
Current assets 273,484 258,293
Prepayments and accrued income 3,845 1,758
Creditors: Amounts Falling Due Within One Year (275,489 ) (275,561 )
NET CURRENT ASSETS (LIABILITIES) 1,840 (15,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES 449,728 432,378
Accruals and deferred income (14,157 ) (15,577 )
NET ASSETS 435,571 416,801
RESERVES 435,571 416,801

Notes

1. General Information
Ballymoney Regeneration Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI027904 . The registered office is 14 Charles Street, Ballymoney, Co Antrim, BT53 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 Gerard McAfee
Director
19/08/2024
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