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 NI666041 Mr Jack Tierney Miss Ciara Tierney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI666041 2022-11-30 NI666041 2023-11-30 NI666041 2022-12-01 2023-11-30 NI666041 frs-core:CurrentFinancialInstruments 2023-11-30 NI666041 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI666041 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI666041 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI666041 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI666041 frs-bus:Director1 2022-12-01 2023-11-30 NI666041 frs-bus:Director1 2022-11-30 NI666041 frs-bus:Director1 2023-11-30 NI666041 frs-bus:Director2 2022-12-01 2023-11-30 NI666041 2021-11-30 NI666041 2022-11-30 NI666041 2021-12-01 2022-11-30 NI666041 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI666041
Knockcarlow Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
42a-44a New Row
Coleraine
BT52 1AF
Balance Sheet
Registered number: NI666041
2023 2022
£ £
Fixed assets 100,000 100,000
Current assets 61,601 59,105
Creditors: Amounts Falling Due Within One Year (25,072 ) (24,579 )
NET CURRENT ASSETS 36,529 34,526
TOTAL ASSETS LESS CURRENT LIABILITIES 136,529 134,526
Accruals and deferred income (1,150 ) (1,150 )
NET ASSETS 135,379 133,376
CAPITAL AND RESERVES 135,379 133,376

Notes

1. General Information
Knockcarlow Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666041 . The registered office is 42A - 44A New Row, Coleraine, BT52 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Jack Tierney 29,424 - 29,424 - -
The above loan is unsecured, interest bearing and repayable on demand.
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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 Jack Tierney
Director
24/06/2024