Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI053546 Mr T Dalzell Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI053546 2023-04-30 NI053546 2024-04-30 NI053546 2023-05-01 2024-04-30 NI053546 frs-core:CurrentFinancialInstruments 2024-04-30 NI053546 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI053546 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI053546 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI053546 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI053546 frs-bus:Director1 2023-05-01 2024-04-30 NI053546 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 NI053546 2022-04-30 NI053546 2023-04-30 NI053546 2022-05-01 2023-04-30 NI053546 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI053546
Square Comber Limited - The
Unaudited Financial Statements
For The Year Ended 30 April 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI053546
2024 2023
£ £
Current assets 59,136 63,354
Prepayments and accrued income 942 863
Creditors: Amounts Falling Due Within One Year (261 ) (660 )
NET CURRENT ASSETS 59,817 63,557
TOTAL ASSETS LESS CURRENT LIABILITIES 59,817 63,557
Accruals and deferred income (569 ) (648 )
NET ASSETS 59,248 62,909
CAPITAL AND RESERVES 59,248 62,909

Notes

1. General Information
Square Comber Limited - The is a private company, limited by shares, incorporated in Northern Ireland, registered number NI053546 . The registered office is Dalzell Property & Facilities Management Ltd , Valley Business Centre, 67 Church Road, Newtownabbey, Antrim , 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 30 April 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