Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI046583 Mr Andrew Brimstone Mrs Maureen Brimstone Mr Stephen Brimstone Mr Andrew Brimstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI046583 2023-05-31 NI046583 2024-05-31 NI046583 2023-06-01 2024-05-31 NI046583 frs-core:CurrentFinancialInstruments 2024-05-31 NI046583 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI046583 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI046583 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI046583 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI046583 frs-bus:Director1 2023-06-01 2024-05-31 NI046583 frs-bus:Director2 2023-06-01 2024-05-31 NI046583 frs-bus:Director3 2023-06-01 2024-05-31 NI046583 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 NI046583 2022-05-31 NI046583 2023-05-31 NI046583 2022-06-01 2023-05-31 NI046583 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI046583
Drewreen Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI046583
2024 2023
£ £
Fixed assets 308,394 308,394
Current assets 57,522 44,642
Prepayments and accrued income 860 954
Creditors: Amounts Falling Due Within One Year (244,140 ) (249,574 )
NET CURRENT LIABILITIES (185,758 ) (203,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES 122,636 104,416
NET ASSETS 122,636 104,416
CAPITAL AND RESERVES 122,636 104,416

Notes

1. General Information
Drewreen Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI046583 . The registered office is 27 Bannaghbeg Road, Bannaghmore, Kesh, Co. Fermanagh, BT93 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year 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 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 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 Andrew Brimstone
Director
Mrs Maureen Brimstone
Director
18 November 2024