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 NI649710 Mr Liam Hackett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI649710 2022-12-31 NI649710 2023-12-31 NI649710 2023-01-01 2023-12-31 NI649710 frs-core:CurrentFinancialInstruments 2023-12-31 NI649710 frs-core:Non-currentFinancialInstruments 2023-12-31 NI649710 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI649710 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI649710 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI649710 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI649710 frs-bus:Director1 2023-01-01 2023-12-31 NI649710 2021-12-31 NI649710 2022-12-31 NI649710 2022-01-01 2022-12-31 NI649710 frs-core:CurrentFinancialInstruments 2022-12-31 NI649710 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: NI649710
A1 Site Surveys NI Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: NI649710
2023 2022
£ £
Fixed assets 71,988 50,049
Current assets 240,418 46,620
Creditors: Amounts Falling Due Within One Year (144,008 ) (26,350 )
NET CURRENT ASSETS 96,410 20,270
TOTAL ASSETS LESS CURRENT LIABILITIES 168,398 70,319
Creditors: Amounts Falling After More Than One Year (59,826 ) (38,996 )
Accruals and deferred income (22,000 ) (44,763 )
NET ASSETS/(LIABILITIES) 86,572 (13,440 )
CAPITAL AND RESERVES 86,572 (13,440 )

Notes

1. General Information
A1 Site Surveys NI Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649710 . The registered office is 19 Ashgrove Manor, Portadown, Craigavon, BT62 1UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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.
On behalf of the board
Mr Liam Hackett
Director
25/09/2024