Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI601087 Mr Charles Keenan Mrs Sarah Keenan Mr Cahal Keenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI601087 2022-10-31 NI601087 2023-10-31 NI601087 2022-11-01 2023-10-31 NI601087 frs-core:CurrentFinancialInstruments 2023-10-31 NI601087 frs-core:Non-currentFinancialInstruments 2023-10-31 NI601087 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI601087 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI601087 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI601087 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI601087 frs-bus:Director1 2022-11-01 2023-10-31 NI601087 frs-bus:Director2 2022-11-01 2023-10-31 NI601087 frs-bus:Director3 2022-11-01 2023-10-31 NI601087 2021-10-31 NI601087 2022-10-31 NI601087 2021-11-01 2022-10-31 NI601087 frs-core:CurrentFinancialInstruments 2022-10-31 NI601087 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: NI601087
Charlie Keenan Country Wear & Outdoor Clothing (Toome) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Balance Sheet
Registered number: NI601087
2023 2022
£ £
Fixed assets 1,883 2,354
Current assets 75,788 111,270
Creditors: Amounts Falling Due Within One Year (64,125 ) (71,484 )
NET CURRENT ASSETS 11,663 39,786
TOTAL ASSETS LESS CURRENT LIABILITIES 13,546 42,140
Creditors: Amounts Falling After More Than One Year (37,614 ) (39,616 )
Accruals and deferred income (7,284 ) (1,600 )
NET (LIABILITIES)/ASSETS (31,352 ) 924
CAPITAL AND RESERVES (31,352 ) 924

Notes

1. General Information
Charlie Keenan Country Wear & Outdoor Clothing (Toome) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI601087 . The registered office is 33b, Church Street, Antrim, Co Antrim, BT41 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 2 2
2 2
Page 0
Page 1
For the year ending 31 October 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 Charles Keenan
Director
Mrs Sarah Keenan
Director
Mr Cahal Keenan
Director
29/08/2024