Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2022 1 July 2021 false 1 July 2022 31 December 2023 31 December 2023 NI670439 Mr John Stewart Mr Nicholas Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI670439 2022-06-30 NI670439 2023-12-31 NI670439 2022-07-01 2023-12-31 NI670439 frs-core:ShareCapital 2023-12-31 NI670439 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-12-31 NI670439 frs-bus:FilletedAccounts 2022-07-01 2023-12-31 NI670439 frs-bus:SmallEntities 2022-07-01 2023-12-31 NI670439 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-12-31 NI670439 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-12-31 NI670439 frs-bus:Director1 2022-07-01 2023-12-31 NI670439 frs-bus:Director2 2022-07-01 2023-12-31 NI670439 frs-countries:NorthernIreland 2022-07-01 2023-12-31 NI670439 2021-06-30 NI670439 2022-06-30 NI670439 2021-07-01 2022-06-30 NI670439 frs-core:ShareCapital 2022-06-30
Registered number: NI670439
Mill Bridge (Hydepark) Management Company Limited
Unaudited Financial Statements
For the Period 1 July 2022 to 31 December 2023
RWCA LTD
158 Upper Newtownards Road
Belfast
Co Antrim
BT4 3EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI670439
31 December 2023 30 June 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,958 -
Cash at bank and in hand 4,619 50
7,577 50
Creditors: Amounts Falling Due Within One Year 5 (7,527 ) -
NET CURRENT ASSETS (LIABILITIES) 50 50
TOTAL ASSETS LESS CURRENT LIABILITIES 50 50
NET ASSETS 50 50
CAPITAL AND RESERVES
Called up share capital 6 50 50
SHAREHOLDERS' FUNDS 50 50
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Stewart
Director
02/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mill Bridge (Hydepark) Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI670439 . The registered office is 158 Upper Newtownards Road, Belfast, BT4 3EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
4. Debtors
31 December 2023 30 June 2022
£ £
Due within one year
Other debtors 2,958 -
5. Creditors: Amounts Falling Due Within One Year
31 December 2023 30 June 2022
£ £
Other creditors 7,527 -
6. Share Capital
31 December 2023 30 June 2022
£ £
Allotted, Called up and fully paid 50 50
Page 2