Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 7 October 2022 31 October 2023 31 October 2023 NI691668 Mr Kieran Allmark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI691668 2022-10-06 NI691668 2023-10-31 NI691668 2022-10-07 2023-10-31 NI691668 frs-core:CurrentFinancialInstruments 2023-10-31 NI691668 frs-bus:PrivateLimitedCompanyLtd 2022-10-07 2023-10-31 NI691668 frs-bus:FilletedAccounts 2022-10-07 2023-10-31 NI691668 frs-bus:Micro-entities 2022-10-07 2023-10-31 NI691668 frs-bus:AuditExempt-NoAccountantsReport 2022-10-07 2023-10-31 NI691668 frs-bus:Director1 2022-10-07 2023-10-31 NI691668 frs-bus:Director1 2022-10-06 NI691668 frs-bus:Director1 2023-10-31
Registered number: NI691668
Allmarket Retail Display Solutions Ltd
Unaudited Financial Statements
For the Period 7 October 2022 to 31 October 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI691668
31 October 2023
£
Current assets 27,802
Creditors: Amounts Falling Due Within One Year (31,743 )
NET CURRENT LIABILITIES (3,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,941 )
Accruals and deferred income (1,200 )
NET LIABILITIES (5,141 )
CAPITAL AND RESERVES (5,141 )

Notes

1. General Information
Allmarket Retail Display Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691668 . The registered office is 68 - 72 The Foundry, Newtownards Road, Belfast, BT4 1GW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Kieran Allmark - 6,656 - - 6,656
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 2023 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 Kieran Allmark
Director
2 December 2024