Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI649955 Mr Damien Caldwell Mrs Colleen Caldwell Mr Joseph McGrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI649955 2023-05-31 NI649955 2024-05-31 NI649955 2023-06-01 2024-05-31 NI649955 frs-core:CurrentFinancialInstruments 2024-05-31 NI649955 frs-core:Non-currentFinancialInstruments 2024-05-31 NI649955 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI649955 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI649955 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI649955 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI649955 frs-bus:Director1 2023-06-01 2024-05-31 NI649955 frs-bus:Director1 2023-05-31 NI649955 frs-bus:Director1 2024-05-31 NI649955 frs-bus:Director2 2023-06-01 2024-05-31 NI649955 frs-bus:Director2 2023-05-31 NI649955 frs-bus:Director2 2024-05-31 NI649955 frs-bus:Director3 2023-06-01 2024-05-31 NI649955 2022-05-31 NI649955 2023-05-31 NI649955 2022-06-01 2023-05-31 NI649955 frs-core:CurrentFinancialInstruments 2023-05-31 NI649955 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: NI649955
Damgeo Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ivan Shannon & Company
Chartered Accountants
39 Church Street
Ballynahinch
Co Down
BT24 8AF
Balance Sheet
Registered number: NI649955
2024 2023
£ £
Fixed assets 1 1
Current assets 26,658 83,517
Creditors: Amounts Falling Due Within One Year - 23,452
NET CURRENT ASSETS 26,658 106,969
TOTAL ASSETS LESS CURRENT LIABILITIES 26,659 106,970
Creditors: Amounts Falling After More Than One Year (26,037 ) (30,000 )
Accruals and deferred income (301 ) (6,934 )
NET ASSETS 321 70,036
CAPITAL AND RESERVES 321 70,036

Notes

1. General Information
Damgeo Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649955 . The registered office is 10 Low Road, Lisburb, BT27 4TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 3)
- 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Damien Caldwell - 2,990 - - 2,990
Mrs Colleen Caldwell - 2,990 - - 2,990
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 Damien Caldwell
Director
10/09/2024