Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 NI651206 Mr Mark O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651206 2023-02-28 NI651206 2024-02-28 NI651206 2023-03-01 2024-02-28 NI651206 frs-core:CurrentFinancialInstruments 2024-02-28 NI651206 frs-core:Non-currentFinancialInstruments 2024-02-28 NI651206 frs-core:PlantMachinery 2024-02-28 NI651206 frs-core:PlantMachinery 2023-03-01 2024-02-28 NI651206 frs-core:PlantMachinery 2023-02-28 NI651206 frs-core:ShareCapital 2024-02-28 NI651206 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 NI651206 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI651206 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI651206 frs-bus:SmallEntities 2023-03-01 2024-02-28 NI651206 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI651206 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 NI651206 frs-bus:Director1 2023-03-01 2024-02-28 NI651206 frs-countries:NorthernIreland 2023-03-01 2024-02-28 NI651206 2022-02-28 NI651206 2023-02-28 NI651206 2022-03-01 2023-02-28 NI651206 frs-core:CurrentFinancialInstruments 2023-02-28 NI651206 frs-core:Non-currentFinancialInstruments 2023-02-28 NI651206 frs-core:ShareCapital 2023-02-28 NI651206 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: NI651206
Greenisland Catering Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Clarke&Co. Accountant's
53 Andersonstown Road
Belfast
Antrim
BT11 9AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: NI651206
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,310 3,310
3,310 3,310
CURRENT ASSETS
Cash at bank and in hand 799 799
799 799
Creditors: Amounts Falling Due Within One Year 5 (3,933 ) (3,933 )
NET CURRENT ASSETS (LIABILITIES) (3,134 ) (3,134 )
TOTAL ASSETS LESS CURRENT LIABILITIES 176 176
Creditors: Amounts Falling Due After More Than One Year 6 (16,000 ) (16,000 )
NET LIABILITIES (15,824 ) (15,824 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (15,834 ) (15,834 )
SHAREHOLDERS' FUNDS (15,824) (15,824)
Page 1
Page 2
For the year ending 28 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark O'Brien
Director
22 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Greenisland Catering Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651206 . The registered office is 53 Andersonstown Road, Belfast, BT11 9AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 3,310
As at 28 February 2024 3,310
Net Book Value
As at 28 February 2024 3,310
As at 1 March 2023 3,310
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Corporation tax 23 23
Other taxes and social security 804 804
Accruals and deferred income 2,400 2,400
Director's loan account 705 705
3,933 3,933
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 16,000 16,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3