Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 29 November 2022 30 April 2024 30 April 2024 NI692903 Mr Trevor Birney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI692903 2022-11-28 NI692903 2024-04-30 NI692903 2022-11-29 2024-04-30 NI692903 frs-core:CurrentFinancialInstruments 2024-04-30 NI692903 frs-bus:PrivateLimitedCompanyLtd 2022-11-29 2024-04-30 NI692903 frs-bus:FilletedAccounts 2022-11-29 2024-04-30 NI692903 frs-bus:Micro-entities 2022-11-29 2024-04-30 NI692903 frs-bus:AuditExempt-NoAccountantsReport 2022-11-29 2024-04-30 NI692903 frs-bus:Director1 2022-11-29 2024-04-30
Registered number: NI692903
Mad About The Boy Ltd
Unaudited Financial Statements
For the Period 29 November 2022 to 30 April 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI692903
30 April 2024
£
Current assets 713,046
Creditors: Amounts Falling Due Within One Year (651,020 )
NET CURRENT ASSETS 62,026
TOTAL ASSETS LESS CURRENT LIABILITIES 62,026
Accruals and deferred income (1,250 )
NET ASSETS 60,776
CAPITAL AND RESERVES 60,776

Notes

1. General Information
Mad About The Boy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692903 . The registered office is 2nd Floor, Callender House, Upper Arthur Street, Belfast, BT1 4GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 30 April 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 Trevor Birney
Director
29 November 2024