Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI677782 Mrs Sandra McDowell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI677782 2022-12-31 NI677782 2023-12-31 NI677782 2023-01-01 2023-12-31 NI677782 frs-core:CurrentFinancialInstruments 2023-12-31 NI677782 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI677782 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI677782 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI677782 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI677782 frs-bus:Director1 2023-01-01 2023-12-31 NI677782 2021-12-31 NI677782 2022-12-31 NI677782 2022-01-01 2022-12-31 NI677782 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI677782
Dairyside Feeds Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI677782
2023 2022
£ £
Fixed assets 1,049 1,312
Current assets 141,766 153,196
Prepayments and accrued income 893 407
Creditors: Amounts Falling Due Within One Year (102,183 ) (118,381 )
NET CURRENT ASSETS 40,476 35,222
TOTAL ASSETS LESS CURRENT LIABILITIES 41,525 36,534
Accruals and deferred income (231 ) (445 )
NET ASSETS 41,294 36,089
CAPITAL AND RESERVES 41,294 36,089

Notes

1. General Information
Dairyside Feeds Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI677782 . The registered office is 40 Railway Street, Lisburn, Down, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Sandra McDowell
Director
13/08/2024