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 NI062342 Mr Liam O'Flannaghain Mr Niall O'Kane Ms Claire Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI062342 2022-12-31 NI062342 2023-12-31 NI062342 2023-01-01 2023-12-31 NI062342 frs-core:CurrentFinancialInstruments 2023-12-31 NI062342 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI062342 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI062342 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI062342 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI062342 frs-bus:Director1 2023-01-01 2023-12-31 NI062342 frs-bus:Director2 2023-01-01 2023-12-31 NI062342 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 NI062342 2021-12-31 NI062342 2022-12-31 NI062342 2022-01-01 2022-12-31 NI062342 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI062342
An Carn Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
42a-44a New Row
Coleraine
BT52 1AF
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of An Carn Limited For The Year Ended 31 December 2023
In accordance with the engagement letter dated 22 September 2021, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16/04/2024
EM Accountants
Chartered Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Balance Sheet
Registered number: NI062342
2023 2022
£ £
Fixed assets 696 1,392
Current assets 65,008 68,934
Creditors: Amounts Falling Due Within One Year (60,103 ) (60,927 )
NET CURRENT ASSETS 4,905 8,007
TOTAL ASSETS LESS CURRENT LIABILITIES 5,601 9,399
Accruals and deferred income (5,184 ) (9,550 )
NET ASSETS/(LIABILITIES) 417 (151 )
CAPITAL AND RESERVES 417 (151 )

Notes

1. General Information
An Carn Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI062342 . The registered office is An Carn Enterprise Centre, Maghera, Co Derry, BT46 5NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 4 4
4 4
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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 Niall O'Kane
Director
16/04/2024
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