Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI622083 Mr Denver Robb Mrs Lynsey Robb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI622083 2023-01-31 NI622083 2024-01-31 NI622083 2023-02-01 2024-01-31 NI622083 frs-core:CurrentFinancialInstruments 2024-01-31 NI622083 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI622083 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI622083 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI622083 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI622083 frs-bus:Director1 2023-02-01 2024-01-31 NI622083 frs-bus:Director2 2023-02-01 2024-01-31 NI622083 2022-01-31 NI622083 2023-01-31 NI622083 2022-02-01 2023-01-31 NI622083 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI622083
Glenvine Pet & Equine Crematorium Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Statement of Financial Position
Registered number: NI622083
2024 2023
£ £
Fixed assets 275,270 250,375
Current assets 604,116 440,021
Creditors: Amounts Falling Due Within One Year (164,056 ) (212,427 )
NET CURRENT ASSETS 440,060 227,594
TOTAL ASSETS LESS CURRENT LIABILITIES 715,330 477,969
Accruals and deferred income (31,843 ) (25,603 )
NET ASSETS 683,487 452,366
CAPITAL AND RESERVES 683,487 452,366

Notes

1. General Information
Glenvine Pet & Equine Crematorium Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI622083 . The registered office is 33b Church Street, Antrim, Co Antrim, BT41 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
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For the year ending 31 January 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 Denver Robb
Director
31/10/2024