Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI676190 Mr Simon McGavigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI676190 2023-02-28 NI676190 2024-02-28 NI676190 2023-03-01 2024-02-28 NI676190 frs-core:CurrentFinancialInstruments 2024-02-28 NI676190 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI676190 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI676190 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI676190 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI676190 frs-bus:Director1 2023-03-01 2024-02-28 NI676190 2022-02-28 NI676190 2023-02-28 NI676190 2022-03-01 2023-02-28 NI676190 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI676190
Caulfield Composites Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI676190
2024 2023
£ £
Fixed assets 11,765 13,823
Current assets 8,935 10,698
Creditors: Amounts Falling Due Within One Year (14,897 ) (13,884 )
NET CURRENT LIABILITIES (5,962 ) (3,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,803 10,637
Accruals and deferred income (4,725 ) (6,500 )
NET ASSETS 1,078 4,137
CAPITAL AND RESERVES 1,078 4,137

Notes

1. General Information
Caulfield Composites Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI676190 . The registered office is 15 Orchard Road Industrial Estate, Strabane, Co Tyrone, BT82 9FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Simon McGavigan
Director
07/11/2024