Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI640382 Mr Mark Kane Mr Trevor Smith Mrs Julia Kane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI640382 2023-03-31 NI640382 2024-03-31 NI640382 2023-04-01 2024-03-31 NI640382 frs-core:CurrentFinancialInstruments 2024-03-31 NI640382 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI640382 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI640382 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI640382 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI640382 frs-bus:Director1 2023-04-01 2024-03-31 NI640382 frs-bus:Director2 2023-04-01 2024-03-31 NI640382 frs-bus:Director4 2023-04-01 2024-03-31 NI640382 2022-03-31 NI640382 2023-03-31 NI640382 2022-04-01 2023-03-31 NI640382 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI640382
Event Seating NI Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI640382
2024 2023
£ £
Fixed assets 173 216
Current assets 447 432
Creditors: Amounts Falling Due Within One Year (945 ) (928 )
NET CURRENT LIABILITIES (498 ) (496 )
TOTAL ASSETS LESS CURRENT LIABILITIES (325 ) (280 )
Accruals and deferred income (5,000 ) (5,000 )
NET LIABILITIES (5,325 ) (5,280 )
CAPITAL AND RESERVES (5,325 ) (5,280 )

Notes

1. General Information
Event Seating NI Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640382 . The registered office is Dnt Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 March 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 Mark Kane
Director
2 December 2024