Acorah Software Products - Accounts Production16.1.200falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 2024NI606982Mr Michael AllenMrs Ceara Alleniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6069822023-03-31NI6069822024-03-31NI6069822023-04-012024-03-31NI606982frs-core:CurrentFinancialInstruments2024-03-31NI606982frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-31NI606982frs-bus:FilletedAccounts2023-04-012024-03-31NI606982frs-bus:Micro-entities2023-04-012024-03-31NI606982frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31NI606982frs-bus:Director12023-04-012024-03-31NI606982frs-bus:CompanySecretary12023-04-012024-03-31NI6069822022-03-31NI6069822023-03-31NI6069822022-04-012023-03-31NI606982frs-core:CurrentFinancialInstruments2023-03-31
Registered number: NI606982
Allen Consulting (TA+A) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Allen Consulting (TA+A) Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: NI606982
2024
2023
£
£
Current assets
5,867
13,977
Creditors: Amounts Falling Due Within One Year
(4,848)
(12,687)
NET CURRENT ASSETS
1,019
1,290
TOTAL ASSETS LESS CURRENT LIABILITIES
1,019
1,290
NET ASSETS
1,019
1,290
CAPITAL AND RESERVES
1,019
1,290
Notes
1.General Information
Allen Consulting (TA+A) Limited Registered number NI606982 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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Allen Consulting (TA+A) Limited
Balance Sheet (continued)
As At 31 March 2024
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.