Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 9 May 2023 31 May 2024 31 May 2024 NI696998 Mr Brendan Colgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI696998 2023-05-08 NI696998 2024-05-31 NI696998 2023-05-09 2024-05-31 NI696998 frs-core:CurrentFinancialInstruments 2024-05-31 NI696998 frs-bus:PrivateLimitedCompanyLtd 2023-05-09 2024-05-31 NI696998 frs-bus:FilletedAccounts 2023-05-09 2024-05-31 NI696998 frs-bus:Micro-entities 2023-05-09 2024-05-31 NI696998 frs-bus:AuditExempt-NoAccountantsReport 2023-05-09 2024-05-31 NI696998 frs-bus:Director1 2023-05-09 2024-05-31 NI696998 frs-bus:Director1 2023-05-08 NI696998 frs-bus:Director1 2024-05-31
Registered number: NI696998
Realtra Consulting Ltd
Unaudited Financial Statements
For the Period 9 May 2023 to 31 May 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: NI696998
31 May 2024
£
Current assets 10,801
Creditors: Amounts Falling Due Within One Year (1,957 )
NET CURRENT ASSETS 8,844
TOTAL ASSETS LESS CURRENT LIABILITIES 8,844
Accruals and deferred income (500 )
NET ASSETS 8,344
CAPITAL AND RESERVES 8,344

Notes

1. General Information
Realtra Consulting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI696998 . The registered office is 390 Ballyquin Road, Dungiven, Londonderry, BT47 4NQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 9 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Brendan Colgan - 1,620 - - 1,620
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 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 Brendan Colgan
Director
19/11/2024