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 NI666050 Mr Frank Devlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI666050 2022-11-30 NI666050 2023-11-30 NI666050 2022-12-01 2023-11-30 NI666050 frs-core:CurrentFinancialInstruments 2023-11-30 NI666050 frs-core:Non-currentFinancialInstruments 2023-11-30 NI666050 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI666050 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI666050 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI666050 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI666050 frs-bus:Director1 2022-12-01 2023-11-30 NI666050 frs-bus:Director1 2022-11-30 NI666050 frs-bus:Director1 2023-11-30 NI666050 2021-11-30 NI666050 2022-11-30 NI666050 2021-12-01 2022-11-30 NI666050 frs-core:CurrentFinancialInstruments 2022-11-30 NI666050 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: NI666050
Bell Kite Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: NI666050
2023 2022
£ £
Fixed assets 2,088 2,464
Current assets 153,694 138,792
Prepayments and accrued income 6,270 586
Creditors: Amounts Falling Due Within One Year (16,617 ) (21,860 )
NET CURRENT ASSETS 143,347 117,518
TOTAL ASSETS LESS CURRENT LIABILITIES 145,435 119,982
Creditors: Amounts Falling After More Than One Year (30,833 ) -
NET ASSETS 114,602 119,982
CAPITAL AND RESERVES 114,602 119,982

Notes

1. General Information
Bell Kite Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666050 . The registered office is 9 Derryneskan Road, Craigavon, Armagh, BT62 1UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Frank Devlin 10,150 19,522 - - 29,672
The above loan is unsecured, interest free 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 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.
On behalf of the board
Mr Frank Devlin
Director
29/08/2024