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 NI635513 Mr Charles McGowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI635513 2023-03-31 NI635513 2024-03-31 NI635513 2023-04-01 2024-03-31 NI635513 frs-core:CurrentFinancialInstruments 2024-03-31 NI635513 frs-core:Non-currentFinancialInstruments 2024-03-31 NI635513 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI635513 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI635513 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI635513 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI635513 frs-bus:Director1 2023-04-01 2024-03-31 NI635513 2022-03-31 NI635513 2023-03-31 NI635513 2022-04-01 2023-03-31 NI635513 frs-core:CurrentFinancialInstruments 2023-03-31 NI635513 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI635513
McGowan Bus Hire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI635513
2024 2023
£ £
Fixed assets 84,822 70,910
Current assets 343,944 150,924
Creditors: Amounts Falling Due Within One Year (93,261 ) (40,338 )
NET CURRENT ASSETS 250,683 110,586
TOTAL ASSETS LESS CURRENT LIABILITIES 335,505 181,496
Creditors: Amounts Falling After More Than One Year (49,735 ) (35,062 )
Accruals and deferred income (2,135 ) (1,940 )
NET ASSETS 283,635 144,494
CAPITAL AND RESERVES 283,635 144,494

Notes

1. General Information
McGowan Bus Hire Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635513 . The registered office is 2 Cedar Park, Strabane, Co Tyrone, BT82 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 Charles McGowan
Director
04/12/2024