Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 24 March 2022 false true No description of principal activity 1 April 2023 31 December 2023 31 December 2023 NI686879 Mr David Rea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI686879 2023-03-31 NI686879 2023-12-31 NI686879 2023-04-01 2023-12-31 NI686879 frs-core:CurrentFinancialInstruments 2023-12-31 NI686879 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 NI686879 frs-bus:FilletedAccounts 2023-04-01 2023-12-31 NI686879 frs-bus:Micro-entities 2023-04-01 2023-12-31 NI686879 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2023-12-31 NI686879 frs-bus:Director1 2023-04-01 2023-12-31 NI686879 2022-03-23 NI686879 2023-03-31 NI686879 2022-03-24 2023-03-31 NI686879 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI686879
The Man Shack (Lisburn Rd) Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 31 December 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI686879
31 December 2023 31 March 2023
£ £
Current assets 9,576 8,030
Creditors: Amounts Falling Due Within One Year (8,276 ) (3,240 )
NET CURRENT ASSETS 1,300 4,790
TOTAL ASSETS LESS CURRENT LIABILITIES 1,300 4,790
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 100 3,590
CAPITAL AND RESERVES 100 3,590

Notes

1. General Information
The Man Shack (Lisburn Rd) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686879 . The registered office is 217, Lisburn Road, Belfast, BT9 7EJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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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 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
14/02/2024