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 NI037225 Mr George Robert Walker Mr Andrew W R Walker Mr Andrew W R Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI037225 2022-12-31 NI037225 2023-12-31 NI037225 2023-01-01 2023-12-31 NI037225 frs-core:CurrentFinancialInstruments 2023-12-31 NI037225 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI037225 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI037225 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI037225 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI037225 frs-bus:Director1 2023-01-01 2023-12-31 NI037225 frs-bus:Director2 2023-01-01 2023-12-31 NI037225 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 NI037225 2021-12-31 NI037225 2022-12-31 NI037225 2022-01-01 2022-12-31 NI037225 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI037225
Begney Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
McCleary & Company Ltd.
Balance Sheet
Registered number: NI037225
2023 2022
£ £
Current assets 165,438 271,235
Creditors: Amounts Falling Due Within One Year (13 ) (13 )
NET CURRENT ASSETS 165,425 271,222
TOTAL ASSETS LESS CURRENT LIABILITIES 165,425 271,222
NET ASSETS 165,425 271,222
CAPITAL AND RESERVES 165,425 271,222

Notes

1. General Information
Begney Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI037225 . The registered office is 7 - 15 Enterprise Crescent, Lisburn, Co. Antrim, BT28 2BP.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2022: NIL)
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3. Exceptional Items
At the year end, it became apparent that a loan made to an unrelated business in an earlier period would not be recoverable in full.  Therefore a provision has been made in the accounts for the year to 31 December 2023.
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 George Robert Walker
Director
13 August 2024