Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI661741 Mr Seamus Magann Ms Eileen Magann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI661741 2023-01-31 NI661741 2024-01-31 NI661741 2023-02-01 2024-01-31 NI661741 frs-core:CurrentFinancialInstruments 2024-01-31 NI661741 frs-core:Non-currentFinancialInstruments 2024-01-31 NI661741 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI661741 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI661741 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI661741 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI661741 frs-bus:Director1 2023-02-01 2024-01-31 NI661741 frs-bus:Director2 2023-02-01 2024-01-31 NI661741 2022-01-31 NI661741 2023-01-31 NI661741 2022-02-01 2023-01-31 NI661741 frs-core:CurrentFinancialInstruments 2023-01-31 NI661741 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI661741
AVC Hire (NI) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI661741
2024 2023
£ £
Fixed assets 5,247 2,308
Current assets 47,918 34,951
Creditors: Amounts Falling Due Within One Year (4,723 ) (213 )
NET CURRENT ASSETS 43,195 34,738
TOTAL ASSETS LESS CURRENT LIABILITIES 48,442 37,046
Creditors: Amounts Falling After More Than One Year (18,995 ) (11,291 )
Accruals and deferred income (22,500 ) (22,500 )
NET ASSETS 6,947 3,255
CAPITAL AND RESERVES 6,947 3,255

Notes

1. General Information
AVC Hire (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI661741 . The registered office is Unit 16A , Harbour Court, Belfast, BT3 9HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Seamus Magann
Director
31/10/2024