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 NI666307 Dr Trevor Martin Mrs Claire Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI666307 2022-12-31 NI666307 2023-12-31 NI666307 2023-01-01 2023-12-31 NI666307 frs-core:CurrentFinancialInstruments 2023-12-31 NI666307 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI666307 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI666307 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI666307 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI666307 frs-bus:Director1 2023-01-01 2023-12-31 NI666307 frs-bus:Director2 2023-01-01 2023-12-31 NI666307 2021-12-31 NI666307 2022-12-31 NI666307 2022-01-01 2022-12-31 NI666307 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI666307
Trevor Martin Ltd
Financial Statements
For The Year Ended 31 December 2023
Mark Harvey
Chartered Accountant
3 Grange Road
Coleraine
BT52 1NG
Balance Sheet
Registered number: NI666307
2023 2022
£ £
Fixed assets - 997
Current assets 11,069 7,192
Creditors: Amounts Falling Due Within One Year (12,952 ) (8,337 )
NET CURRENT LIABILITIES (1,883 ) (1,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,883 ) (148 )
Accruals and deferred income (650 ) (650 )
NET LIABILITIES (2,533 ) (798 )
CAPITAL AND RESERVES (2,533 ) (798 )

Notes

1. General Information
Trevor Martin Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666307 . The registered office is 1 Garland Park, Belfast, BT8 6YN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
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
Dr Trevor Martin
Director
8th August 2024