Acorah Software Products - Accounts Production15.0.600falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 2023NI674472Mr William Samuel Thompsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6744722022-12-31NI6744722023-12-31NI6744722023-01-012023-12-31NI674472frs-core:CurrentFinancialInstruments2023-12-31NI674472frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-31NI674472frs-bus:FilletedAccounts2023-01-012023-12-31NI674472frs-bus:Micro-entities2023-01-012023-12-31NI674472frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31NI674472frs-bus:Director12023-01-012023-12-31NI6744722021-12-31NI6744722022-12-31NI6744722022-01-012022-12-31NI674472frs-core:CurrentFinancialInstruments2022-12-31
Registered number: NI674472
Moygannon Nursery Ltd
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
Moygannon Nursery Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: NI674472
2023
2022
£
£
Current assets
63,817
81,254
Creditors: Amounts Falling Due Within One Year
(37,956)
(54,868)
NET CURRENT ASSETS
25,861
26,386
TOTAL ASSETS LESS CURRENT LIABILITIES
25,861
26,386
NET ASSETS
25,861
26,386
CAPITAL AND RESERVES
25,861
26,386
Notes
1.General Information
Moygannon Nursery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674472. The registered office is 26 Moygannon Road, Warrenpoint, Co Down, BT34 3QJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.