Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI067536 Mr P Fleming Mr D Mounstephen Mr P Fleming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI067536 2022-12-31 NI067536 2023-12-31 NI067536 2023-01-01 2023-12-31 NI067536 frs-core:CurrentFinancialInstruments 2023-12-31 NI067536 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI067536 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI067536 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI067536 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI067536 frs-bus:Director1 2023-01-01 2023-12-31 NI067536 frs-bus:Director2 2023-01-01 2023-12-31 NI067536 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 NI067536 2021-12-31 NI067536 2022-12-31 NI067536 2022-01-01 2022-12-31 NI067536 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI067536
Fleming Mounstephen Planning Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Company Information
Directors Mr P Fleming
Mr D Mounstephen
Secretary Mr P Fleming
Company Number NI067536
Registered Office 39 Frances Street
Newtownards
Co Down
BT23 7DN
Accountants RF Galbraith Accountancy Services
16 Carolhill Park
Belfast
BT4 2FF
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Accountant's Report
In accordance with your instructions, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30 August 2024
RF Galbraith Accountancy Services
16 Carolhill Park
Belfast
BT4 2FF
Page 1
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Balance Sheet
Registered number: NI067536
2023 2022
£ £
Fixed assets 1,129 1,505
Current assets 89,942 84,507
Prepayments and accrued income 708 662
Creditors: Amounts Falling Due Within One Year (27,419 ) (20,280 )
NET CURRENT ASSETS 63,231 64,889
TOTAL ASSETS LESS CURRENT LIABILITIES 64,360 66,394
Accruals and deferred income (3,734 ) (1,751 )
NET ASSETS 60,626 64,643
CAPITAL AND RESERVES 60,626 64,643

Notes

1. General Information
Fleming Mounstephen Planning Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI067536 . The registered office is 39 Frances Street, Newtownards, Co Down, BT23 7DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year 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 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 P Fleming
Director
Mr D Mounstephen
Director
30 August 2024
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