Acorah Software Products - Accounts Production 15.0.600 false true 25 December 2022 1 January 2022 false true No description of principal activity 26 December 2022 25 December 2023 25 December 2023 NI642840 Mr David Rea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI642840 2022-12-25 NI642840 2023-12-25 NI642840 2022-12-26 2023-12-25 NI642840 frs-core:CurrentFinancialInstruments 2023-12-25 NI642840 frs-core:Non-currentFinancialInstruments 2023-12-25 NI642840 frs-bus:PrivateLimitedCompanyLtd 2022-12-26 2023-12-25 NI642840 frs-bus:FilletedAccounts 2022-12-26 2023-12-25 NI642840 frs-bus:Micro-entities 2022-12-26 2023-12-25 NI642840 frs-bus:AuditExempt-NoAccountantsReport 2022-12-26 2023-12-25 NI642840 frs-bus:Director1 2022-12-26 2023-12-25 NI642840 2021-12-31 NI642840 2022-12-25 NI642840 2022-01-01 2022-12-25 NI642840 frs-core:CurrentFinancialInstruments 2022-12-25 NI642840 frs-core:Non-currentFinancialInstruments 2022-12-25
Registered number: NI642840
The Man Shack (Belfast) Ltd
Unaudited Financial Statements
For The Year Ended 25 December 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI642840
2023 2022
£ £
Fixed assets 55,011 58,611
Current assets 14,978 14,283
Creditors: Amounts Falling Due Within One Year (77,154 ) (79,619 )
NET CURRENT LIABILITIES (62,176 ) (65,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,165 ) (6,725 )
Creditors: Amounts Falling After More Than One Year (10,483 ) (17,883 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (18,648 ) (25,608 )
CAPITAL AND RESERVES (18,648 ) (25,608 )

Notes

1. General Information
The Man Shack (Belfast) Ltd is a private company, limited by shares, incorporated in , registered number NI642840 . The registered office is 15 Wellington Pace, Belfast, BT1 6GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 25 December 2023 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 David Rea
Director
15/02/2024