Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 NI045913 Mr Colm Convery Mr Liam Cartin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI045913 2023-03-31 NI045913 2024-03-31 NI045913 2023-04-01 2024-03-31 NI045913 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 NI045913 frs-core:PlantMachinery 2023-04-01 2024-03-31 NI045913 frs-core:ShareCapital 2024-03-31 NI045913 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 NI045913 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI045913 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 NI045913 frs-bus:SmallEntities 2023-04-01 2024-03-31 NI045913 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 NI045913 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI045913 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI045913 frs-bus:Director1 2023-04-01 2024-03-31 NI045913 frs-bus:Director2 2023-04-01 2024-03-31 NI045913 frs-countries:NorthernIreland 2023-04-01 2024-03-31 NI045913 2022-03-31 NI045913 2023-03-31 NI045913 2022-04-01 2023-03-31 NI045913 frs-core:ShareCapital 2023-03-31 NI045913 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: NI045913
Sperrin Properties Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 March 2024
Mooney Matthews Limited
Chartered Accountants & Registered Auditors
34-36 Alfred Street
Belfast
BT2 8EP
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: NI045913
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 193,819 195,354
Cash at bank and in hand 79 603
193,898 195,957
Creditors: Amounts Falling Due Within One Year (1,820 ) (3,033 )
NET CURRENT ASSETS (LIABILITIES) 192,078 192,924
TOTAL ASSETS LESS CURRENT LIABILITIES 192,078 192,924
NET ASSETS 192,078 192,924
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 192,076 192,922
SHAREHOLDERS' FUNDS 192,078 192,924
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Colm Convery
Director
31/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Sperrin Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI045913 . The registered office is 9, Fallalea Lane, Maghera, Derry, BT46 5JU.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
Plant & Machinery No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2