Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 13 April 2022 false 1 May 2023 30 April 2024 30 April 2024 NI687447 Mr Tony McHugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687447 2023-04-30 NI687447 2024-04-30 NI687447 2023-05-01 2024-04-30 NI687447 frs-core:CurrentFinancialInstruments 2024-04-30 NI687447 frs-core:ShareCapital 2024-04-30 NI687447 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI687447 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI687447 frs-bus:SmallEntities 2023-05-01 2024-04-30 NI687447 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 NI687447 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI687447 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI687447 frs-bus:Director1 2023-05-01 2024-04-30 NI687447 frs-countries:NorthernIreland 2023-05-01 2024-04-30 NI687447 2022-04-12 NI687447 2023-04-30 NI687447 2022-04-13 2023-04-30 NI687447 frs-core:CurrentFinancialInstruments 2023-04-30 NI687447 frs-core:ShareCapital 2023-04-30
Registered number: NI687447
Mac Brickwork Contracts Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Trek Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI687447
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20 20
20 20
NET CURRENT ASSETS (LIABILITIES) 20 20
TOTAL ASSETS LESS CURRENT LIABILITIES 20 20
NET ASSETS 20 20
CAPITAL AND RESERVES
Called up share capital 5 20 20
SHAREHOLDERS' FUNDS 20 20
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tony McHugh
Director
27th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mac Brickwork Contracts Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687447 . The registered office is 9 Listymore Park, Castlederg, BT81 7LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Other debtors 20 20
5. Share Capital
30 April 2024 30 April 2023
£ £
Called Up Share Capital not Paid 20 20
Amount of Allotted, Called Up Share Capital 20 20
Page 2