Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI051295 Mr Nigel Willis Mrs Esther Willis Mrs Esther Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI051295 2023-03-31 NI051295 2024-03-31 NI051295 2023-04-01 2024-03-31 NI051295 frs-core:CurrentFinancialInstruments 2024-03-31 NI051295 frs-core:Non-currentFinancialInstruments 2024-03-31 NI051295 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI051295 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI051295 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI051295 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI051295 frs-bus:Director1 2023-04-01 2024-03-31 NI051295 frs-bus:Director2 2023-04-01 2024-03-31 NI051295 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 NI051295 2022-03-31 NI051295 2023-03-31 NI051295 2022-04-01 2023-03-31 NI051295 frs-core:CurrentFinancialInstruments 2023-03-31 NI051295 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI051295
N & E Grounds Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI051295
2024 2023
£ £
Fixed assets 125,742 107,731
Current assets 143,218 145,797
Creditors: Amounts Falling Due Within One Year (35,418 ) (28,288 )
NET CURRENT ASSETS 107,800 117,509
TOTAL ASSETS LESS CURRENT LIABILITIES 233,542 225,240
Creditors: Amounts Falling After More Than One Year (95,285 ) (98,692 )
NET ASSETS 138,257 126,548
CAPITAL AND RESERVES 138,257 126,548

Notes

1. General Information
N & E Grounds Maintenance Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI051295 . The registered office is 42 Magherydogherty Road, Markethill, Co Armagh, BT60 1TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
For the year ending 31 March 2024 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 Nigel Willis
Director
Mrs Esther Willis
Director
9 September 2024