Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 NI056115 Mr Gordon Welsh Mr Dominic Mc Ternan Mr Ciaran Mackel Mr Dominic Mc Ternan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI056115 2022-08-31 NI056115 2023-08-31 NI056115 2022-09-01 2023-08-31 NI056115 frs-core:CurrentFinancialInstruments 2023-08-31 NI056115 frs-core:Non-currentFinancialInstruments 2023-08-31 NI056115 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI056115 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 NI056115 frs-bus:Micro-entities 2022-09-01 2023-08-31 NI056115 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI056115 frs-bus:Director1 2022-09-01 2023-08-31 NI056115 frs-bus:Director2 2022-09-01 2023-08-31 NI056115 frs-bus:Director3 2022-09-01 2023-08-31 NI056115 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 NI056115 2021-08-31 NI056115 2022-08-31 NI056115 2021-09-01 2022-08-31 NI056115 frs-core:CurrentFinancialInstruments 2022-08-31 NI056115 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: NI056115
Cipago Estates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI056115
2023 2022
£ £
Current assets 282,200 283,167
Creditors: Amounts Falling Due Within One Year (270,715 ) (278,611 )
NET CURRENT ASSETS 11,485 4,556
TOTAL ASSETS LESS CURRENT LIABILITIES 11,485 4,556
Creditors: Amounts Falling After More Than One Year (14,435 ) (14,435 )
Accruals and deferred income (420 ) (396 )
NET LIABILITIES (3,370 ) (10,275 )
CAPITAL AND RESERVES (3,370 ) (10,275 )

Notes

1. General Information
Cipago Estates Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI056115 . The registered office is c/o DNT Chartered Accountants, Ormeau House, 91 - 97 Ormeau Road, Belfast, Antrim, BT7 1SH.
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 31 August 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 Dominic Mc Ternan
Director
27 August 2024