Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI649099 Mrs Kathryn Speers Mr Chris Speers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI649099 2022-11-30 NI649099 2023-11-30 NI649099 2022-12-01 2023-11-30 NI649099 frs-core:CurrentFinancialInstruments 2023-11-30 NI649099 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI649099 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI649099 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI649099 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI649099 frs-bus:Director1 2022-12-01 2023-11-30 NI649099 frs-bus:Director1 2022-11-30 NI649099 frs-bus:Director1 2023-11-30 NI649099 frs-bus:Director2 2022-12-01 2023-11-30 NI649099 frs-bus:Director2 2022-11-30 NI649099 frs-bus:Director2 2023-11-30 NI649099 2021-11-30 NI649099 2022-11-30 NI649099 2021-12-01 2022-11-30 NI649099 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI649099
Ivory Apartments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI649099
2023 2022
£ £
Current assets 62,365 47,233
Creditors: Amounts Falling Due Within One Year (20,824 ) (16,536 )
NET CURRENT ASSETS 41,541 30,697
TOTAL ASSETS LESS CURRENT LIABILITIES 41,541 30,697
Accruals and deferred income (6,410 ) (6,410 )
NET ASSETS 35,131 24,287
CAPITAL AND RESERVES 35,131 24,287

Notes

1. General Information
Ivory Apartments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649099 . The registered office is 15 Ballantine Way, Ballantine Way, Lisburn, Down, BT27 5FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Kathryn Speers 7,609 - (7,609 ) - -
Mr Chris Speers - 38,600 - - 38,600
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 Chris Speers
Director
21/11/2024