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 NI664990 Mr Raymond Pollock Mr Philip Pollock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664990 2022-12-31 NI664990 2023-12-31 NI664990 2023-01-01 2023-12-31 NI664990 frs-core:CurrentFinancialInstruments 2023-12-31 NI664990 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI664990 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI664990 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI664990 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI664990 frs-bus:Director1 2023-01-01 2023-12-31 NI664990 frs-bus:Director2 2023-01-01 2023-12-31 NI664990 2021-12-31 NI664990 2022-12-31 NI664990 2022-01-01 2022-12-31 NI664990 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI664990
Ballywell Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: NI664990
2023 2022
£ £
Fixed assets 218,002 218,002
Current assets 237,233 219,495
Creditors: Amounts Falling Due Within One Year (428,290 ) (425,000 )
NET CURRENT LIABILITIES (191,057 ) (205,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,945 12,497
Accruals and deferred income (3,164 ) (480 )
NET ASSETS 23,781 12,017
CAPITAL AND RESERVES 23,781 12,017

Notes

1. General Information
Ballywell Developments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664990 . The registered office is 17 Market Street, Lisburn, BT28 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 Philip Pollock
Director
24/09/2024