Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI652087 Mr Peter McWilliams Mrs Amelia McWilliams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI652087 2023-04-30 NI652087 2024-04-30 NI652087 2023-05-01 2024-04-30 NI652087 frs-core:CurrentFinancialInstruments 2024-04-30 NI652087 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI652087 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI652087 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI652087 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI652087 frs-bus:Director1 2023-05-01 2024-04-30 NI652087 frs-bus:Director2 2023-05-01 2024-04-30 NI652087 2022-04-30 NI652087 2023-04-30 NI652087 2022-05-01 2023-04-30 NI652087 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI652087
Coolmaghery Farms Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: NI652087
2024 2023
£ £
Fixed assets 195,577 217,627
Current assets 382,852 282,710
Creditors: Amounts Falling Due Within One Year (110,609 ) (51,070 )
NET CURRENT ASSETS 272,243 231,640
TOTAL ASSETS LESS CURRENT LIABILITIES 467,820 449,267
Accruals and deferred income (1,665 ) (1,665 )
NET ASSETS 466,155 447,602
CAPITAL AND RESERVES 466,155 447,602

Notes

1. General Information
Coolmaghery Farms Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652087 . The registered office is 56 Tullyarron Road, Donaghmore, Dungannon, Tyrone, BT70 3HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 1)
2 1
For the year 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 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 Peter McWilliams
Director
3rd December 2024