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 NI655711 Mr Brian Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI655711 2023-03-31 NI655711 2024-03-31 NI655711 2023-04-01 2024-03-31 NI655711 frs-core:CurrentFinancialInstruments 2024-03-31 NI655711 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI655711 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI655711 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI655711 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI655711 frs-bus:Director1 2023-04-01 2024-03-31 NI655711 2022-03-31 NI655711 2023-03-31 NI655711 2022-04-01 2023-03-31 NI655711 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI655711
Confidential Shredding Co (N.I.) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI655711
2024 2023
£ £
Fixed assets 98,198 92,648
Current assets 17,191 30,402
Creditors: Amounts Falling Due Within One Year (23,916 ) (23,622 )
NET CURRENT ASSETS (LIABILITIES) (6,725 ) 6,780
TOTAL ASSETS LESS CURRENT LIABILITIES 91,473 99,428
Accruals and deferred income (1,070 ) (1,020 )
NET ASSETS 90,403 98,408
CAPITAL AND RESERVES 90,403 98,408

Notes

1. General Information
Confidential Shredding Co (N.I.) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI655711 . The registered office is 24 Corr Road, Dungannon, Tyrone, BT71 6HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
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 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 Brian Quinn
Director
4th December 2024