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 NI628368 Mr Paul Coleman Mr Denver Boyd Mr Abraham John Hobson Mr Rodney Watt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI628368 2022-12-31 NI628368 2023-12-31 NI628368 2023-01-01 2023-12-31 NI628368 frs-core:CurrentFinancialInstruments 2023-12-31 NI628368 frs-core:Non-currentFinancialInstruments 2023-12-31 NI628368 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 NI628368 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI628368 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI628368 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI628368 frs-bus:Director1 2023-01-01 2023-12-31 NI628368 frs-bus:Director2 2023-01-01 2023-12-31 NI628368 frs-bus:Director3 2023-01-01 2023-12-31 NI628368 frs-bus:Director4 2023-01-01 2023-12-31 NI628368 2021-12-31 NI628368 2022-12-31 NI628368 2022-01-01 2022-12-31 NI628368 frs-core:CurrentFinancialInstruments 2022-12-31 NI628368 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: NI628368
Castle Hill Regeneration Group
Unaudited Financial Statements
For The Year Ended 31 December 2023
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI628368
2023 2022
£ £
Fixed assets 518,595 210,215
Current assets 38,155 7,042
Creditors: Amounts Falling Due Within One Year (14,528 ) (11,479 )
NET CURRENT ASSETS (LIABILITIES) 23,627 (4,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES 542,222 205,778
Creditors: Amounts Falling After More Than One Year (532,040 ) (196,040 )
NET ASSETS 10,182 9,738
RESERVES 10,182 9,738

Notes

1. General Information
Castle Hill Regeneration Group is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI628368 . The registered office is 15a Eglish Road , Dungannon, Co Tyrone, BT70 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 Abraham John Hobson
Director
12 September 2024