Acorah Software Products - Accounts Production 15.0.600 false true false 30 December 2022 31 December 2023 31 December 2023 NI693395 Mr Campbell Malseed Mr Campbell Malseed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI693395 2022-12-29 NI693395 2023-12-31 NI693395 2022-12-30 2023-12-31 NI693395 frs-core:ShareCapital 2023-12-31 NI693395 frs-bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-31 NI693395 frs-bus:FilletedAccounts 2022-12-30 2023-12-31 NI693395 frs-bus:SmallEntities 2022-12-30 2023-12-31 NI693395 frs-bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-31 NI693395 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-30 2023-12-31 NI693395 frs-bus:Director1 2022-12-30 2023-12-31 NI693395 frs-bus:Director2 2022-12-30 2023-12-31 NI693395 frs-countries:NorthernIreland 2022-12-30 2023-12-31
Registered number: NI693395
Design and Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Wallace & Co Chartered Accountants
146 High Street
Holywood
Co Down
BT18 9HS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI693395
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Campbell Malseed
Director
23rd September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Design and Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693395 . The registered office is 146 High Street, Holywood, Co Down, BT18 9HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 2