Acorah Software Products - Accounts Production15.0.600falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 2024NI046173Mr Gavan McNicholliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0461732023-03-31NI0461732024-03-31NI0461732023-04-012024-03-31NI046173frs-core:CurrentFinancialInstruments2024-03-31NI046173frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-31NI046173frs-bus:FilletedAccounts2023-04-012024-03-31NI046173frs-bus:Micro-entities2023-04-012024-03-31NI046173frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31NI046173frs-bus:Director12023-04-012024-03-31NI0461732022-03-31NI0461732023-03-31NI0461732022-04-012023-03-31NI046173frs-core:CurrentFinancialInstruments2023-03-31
Registered number: NI046173
McNicholl Limited
Financial Statements
For The Year Ended 31 March 2024
J.A.McNicholl & Company Ltd
McNicholl Limited
Statement of Financial Position
As At 31 March 2024
Statement of Financial Position
Registered number: NI046173
2024
2023
£
£
Current assets
3,926
3,926
Creditors: Amounts Falling Due Within One Year
(301)
(301)
NET CURRENT ASSETS
3,625
3,625
TOTAL ASSETS LESS CURRENT LIABILITIES
3,625
3,625
NET ASSETS
3,625
3,625
CAPITAL AND RESERVES
3,625
3,625
Notes
1.General Information
McNicholl Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI046173. The registered office is 20 Market Road, Ballymena, Co Antrim, BT43 6EL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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McNicholl Limited
Statement of Financial Position (continued)
As At 31 March 2024
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.