Acorah Software Products - Accounts Production16.0.110falsetruefalsetrueNo description of principal activity23 November 202230 November 202330 November 2023NI692771Mr Adrian Eastwoodiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6927712022-11-22NI6927712023-11-30NI6927712022-11-232023-11-30NI692771frs-core:Non-currentFinancialInstruments2023-11-30NI692771frs-bus:PrivateLimitedCompanyLtd2022-11-232023-11-30NI692771frs-bus:FilletedAccounts2022-11-232023-11-30NI692771frs-bus:Micro-entities2022-11-232023-11-30NI692771frs-bus:AuditExempt-NoAccountantsReport2022-11-232023-11-30NI692771frs-bus:Director12022-11-232023-11-30
Registered number: NI692771
Gortagreenan Limited
Unaudited Financial Statements
For the Period 23 November 2022 to 30 November 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Gortagreenan Limited
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: NI692771
30 November 2023
£
Fixed assets
4,000,000
TOTAL ASSETS LESS CURRENT LIABILITIES
4,000,000
Creditors: Amounts Falling After More Than One Year
(3,999,972)
NET ASSETS
28
CAPITAL AND RESERVES
28
Notes
1.General Information
Gortagreenan Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692771. The registered office is 134 Bangor Road, Holywood, BT18 0ES.
2.Average Number of Employees
Average number of employees, including directors who were not paid, during the period was: 1
1
Page 0
Page 1
Gortagreenan Limited
Balance Sheet (continued)
As At 30 November 2023
For the period ending 30 November 2023 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.