Acorah Software Products - Accounts Production 15.0.600 false true 19 March 2023 20 March 2022 false true No description of principal activity 20 March 2023 19 March 2024 19 March 2024 NI053904 Mr T Dalzell Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI053904 2023-03-19 NI053904 2024-03-19 NI053904 2023-03-20 2024-03-19 NI053904 frs-bus:PrivateLimitedCompanyLtd 2023-03-20 2024-03-19 NI053904 frs-bus:FilletedAccounts 2023-03-20 2024-03-19 NI053904 frs-bus:Micro-entities 2023-03-20 2024-03-19 NI053904 frs-bus:AuditExempt-NoAccountantsReport 2023-03-20 2024-03-19 NI053904 frs-bus:Director1 2023-03-20 2024-03-19 NI053904 frs-bus:CompanySecretary1 2023-03-20 2024-03-19 NI053904 2022-03-19 NI053904 2023-03-19 NI053904 2022-03-20 2023-03-19
Registered number: NI053904
Blackthorn Hollow Management Company Limited
Unaudited Financial Statements
For The Year Ended 19 March 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI053904
2024 2023
£ £
Current assets 10,362 9,589
Prepayments and accrued income 639 492
NET CURRENT ASSETS 11,001 10,081
TOTAL ASSETS LESS CURRENT LIABILITIES 11,001 10,081
Accruals and deferred income (2,039 ) (1,780 )
NET ASSETS 8,962 8,301
CAPITAL AND RESERVES 8,962 8,301

Notes

1. General Information
Blackthorn Hollow Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI053904 . The registered office is Valley Business Centre, 67 Church Road, Newtownabbey, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 19 March 2024 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 T Dalzell
Director
28 August 2024