Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 June 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI661637 Mr Ruairi Mallon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI661637 2023-03-31 NI661637 2024-03-31 NI661637 2023-04-01 2024-03-31 NI661637 frs-core:CurrentFinancialInstruments 2024-03-31 NI661637 frs-core:Non-currentFinancialInstruments 2024-03-31 NI661637 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI661637 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI661637 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI661637 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI661637 frs-bus:Director1 2023-04-01 2024-03-31 NI661637 2022-05-31 NI661637 2023-03-31 NI661637 2022-06-01 2023-03-31 NI661637 frs-core:CurrentFinancialInstruments 2023-03-31 NI661637 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI661637
R Mallon Joinery Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NI661637
31 March 2024 31 March 2023
£ £
Fixed assets 47,397 49,324
Current assets 63,925 142,918
Creditors: Amounts Falling Due Within One Year (17,022 ) (43,973 )
NET CURRENT ASSETS 46,903 98,945
TOTAL ASSETS LESS CURRENT LIABILITIES 94,300 148,269
Creditors: Amounts Falling After More Than One Year (39,548 ) (41,668 )
Accruals and deferred income (1,920 ) (6,240 )
NET ASSETS 52,832 100,361
CAPITAL AND RESERVES 52,832 100,361

Notes

1. General Information
R Mallon Joinery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI661637 . The registered office is 3 Retreat Manor, Omagh, BT79 0HL.
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 March 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 Ruairi Mallon
Director
15/07/2024