Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI653401 Mr Mark Gibson Mr John Bloomer Mr Geoffrey Ewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI653401 2023-03-31 NI653401 2024-03-31 NI653401 2023-04-01 2024-03-31 NI653401 frs-core:CurrentFinancialInstruments 2024-03-31 NI653401 frs-core:Non-currentFinancialInstruments 2024-03-31 NI653401 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 NI653401 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI653401 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI653401 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI653401 frs-bus:Director1 2023-04-01 2024-03-31 NI653401 frs-bus:Director2 2023-04-01 2024-03-31 NI653401 frs-bus:Director3 2023-04-01 2024-03-31 NI653401 2022-03-31 NI653401 2023-03-31 NI653401 2022-04-01 2023-03-31 NI653401 frs-core:CurrentFinancialInstruments 2023-03-31 NI653401 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI653401
Cormeen Social And Economic Regeneration Partnership Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Statement of Financial Position
Registered number: NI653401
2024 2023
£ £
Fixed assets 230,299 241,266
Current assets 1,171 4,778
Creditors: Amounts Falling Due Within One Year (58,882 ) (58,958 )
NET CURRENT LIABILITIES (57,711 ) (54,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES 172,588 187,086
Creditors: Amounts Falling After More Than One Year (147,316 ) (177,044 )
NET ASSETS 25,272 10,042
RESERVES 25,272 10,042

Notes

1. General Information
Cormeen Social And Economic Regeneration Partnership Ltd is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI653401 . The registered office is 23 Cavanapole Road , Killylea, Co Armagh , BT60 4HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 March 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 Mark Gibson
Director
5 November 2024