Acorah Software Products - Accounts Production16.0.110truetruefalsetrueNo description of principal activity10 March 202331 March 202431 March 2024NI695303Mr C Gordoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6953032023-03-09NI6953032024-03-31NI6953032023-03-102024-03-31NI695303frs-bus:PrivateLimitedCompanyLtd2023-03-102024-03-31NI695303frs-bus:FilletedAccounts2023-03-102024-03-31NI695303frs-bus:Micro-entities2023-03-102024-03-31NI695303frs-bus:EntityHasNeverTraded2023-03-102024-03-31NI695303frs-bus:AuditExempt-NoAccountantsReport2023-03-102024-03-31NI695303frs-bus:Director12023-03-102024-03-31
Registered number: NI695303
Glencollyer Street Management Ltd
Dormant Financial Statements
For the Period 10 March 2023 to 31 March 2024
DNTCA Ltd
Chartered Accountants
Glencollyer Street Management Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: NI695303
31 March 2024
£
Current assets
4
NET CURRENT ASSETS
4
TOTAL ASSETS LESS CURRENT LIABILITIES
4
NET ASSETS
4
CAPITAL AND RESERVES
4
Notes
1.General Information
Glencollyer Street Management Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI695303. The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Glencollyer Street Management Ltd
Balance Sheet (continued)
As At 31 March 2024
For the period 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 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.