Acorah Software Products - Accounts Production15.0.600falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 2023NI037225Mr George Robert WalkerMr Andrew W R WalkerMr Andrew W R Walkeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0372252022-12-31NI0372252023-12-31NI0372252023-01-012023-12-31NI037225frs-core:CurrentFinancialInstruments2023-12-31NI037225frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-31NI037225frs-bus:FilletedAccounts2023-01-012023-12-31NI037225frs-bus:Micro-entities2023-01-012023-12-31NI037225frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31NI037225frs-bus:Director12023-01-012023-12-31NI037225frs-bus:Director22023-01-012023-12-31NI037225frs-bus:CompanySecretary12023-01-012023-12-31NI0372252021-12-31NI0372252022-12-31NI0372252022-01-012022-12-31NI037225frs-core:CurrentFinancialInstruments2022-12-31
Registered number: NI037225
Begney Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
McCleary & Company Ltd.
Begney Limited
Balance Sheet
As At 31 December 2023
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.