Acorah Software Products - Accounts Production 15.0.600 false true 29 November 2022 30 November 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 NI621426 Mr Don Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI621426 2022-11-29 NI621426 2023-11-29 NI621426 2022-11-30 2023-11-29 NI621426 frs-core:CurrentFinancialInstruments 2023-11-29 NI621426 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 NI621426 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 NI621426 frs-bus:Micro-entities 2022-11-30 2023-11-29 NI621426 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 NI621426 frs-bus:Director1 2022-11-30 2023-11-29 NI621426 2021-11-29 NI621426 2022-11-29 NI621426 2021-11-30 2022-11-29 NI621426 frs-core:CurrentFinancialInstruments 2022-11-29
Registered number: NI621426
Stormont Inn Limited
Unaudited Financial Statements
For The Year Ended 29 November 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI621426
2023 2022
£ £
Current assets 382,344 291,831
Prepayments and accrued income 17,650 17,650
Creditors: Amounts Falling Due Within One Year (399,509 ) (309,735 )
NET CURRENT ASSETS (LIABILITIES) 485 (254 )
TOTAL ASSETS LESS CURRENT LIABILITIES 485 (254 )
Accruals and deferred income (4,001 ) (3,246 )
NET LIABILITIES (3,516 ) (3,500 )
CAPITAL AND RESERVES (3,516 ) (3,500 )

Notes

1. General Information
Stormont Inn Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI621426 . The registered office is HNH Partners Limited, Jefferson House, 42 Queen Street, Belfast, BT1 6HL.
2. Average Number of Employees
The number of employees, other than the directors who were not paid, was  NIL (2022: NIL)
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For the year ending 29 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 Don Patterson
Director
28 August 2024