Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 NI605056 Mr William Cairns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI605056 2022-11-30 NI605056 2023-11-30 NI605056 2022-12-01 2023-11-30 NI605056 frs-core:CurrentFinancialInstruments 2023-11-30 NI605056 frs-core:Non-currentFinancialInstruments 2023-11-30 NI605056 frs-core:FurnitureFittings 2022-12-01 2023-11-30 NI605056 frs-core:MotorVehicles 2022-12-01 2023-11-30 NI605056 frs-core:ShareCapital 2023-11-30 NI605056 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 NI605056 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI605056 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI605056 frs-bus:SmallEntities 2022-12-01 2023-11-30 NI605056 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI605056 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI605056 frs-bus:Director1 2022-12-01 2023-11-30 NI605056 frs-countries:NorthernIreland 2022-12-01 2023-11-30 NI605056 2021-11-30 NI605056 2022-11-30 NI605056 2021-12-01 2022-11-30 NI605056 frs-core:CurrentFinancialInstruments 2022-11-30 NI605056 frs-core:Non-currentFinancialInstruments 2022-11-30 NI605056 frs-core:ShareCapital 2022-11-30 NI605056 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: NI605056
NIPoultry Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
MMC Accountancy Services
ICAEW
6 Linenhall Street
Limavady
BT49 0HQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI605056
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 34,194 40,583
Cash at bank and in hand 138 172
34,332 40,755
Creditors: Amounts Falling Due Within One Year 5 (6,400 ) (6,300 )
NET CURRENT ASSETS (LIABILITIES) 27,932 34,455
TOTAL ASSETS LESS CURRENT LIABILITIES 27,932 34,455
Creditors: Amounts Falling Due After More Than One Year 6 (9,000 ) (15,000 )
NET ASSETS 18,932 19,455
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 18,931 19,454
SHAREHOLDERS' FUNDS 18,932 19,455
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr William Cairns
Director
09/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NIPoultry Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI605056 . The registered office is 5 Loughermore Road, Ballykelly, Limavady, BT49 9PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15% Reducing balance
Fixtures & Fittings Over 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 34,194 40,583
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 6,000 6,000
Accruals and deferred income 400 300
6,400 6,300
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 9,000 15,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2