Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 22 August 2022 31 August 2023 31 August 2023 NI690536 Mr Jonathan Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690536 2022-08-21 NI690536 2023-08-31 NI690536 2022-08-22 2023-08-31 NI690536 frs-core:CurrentFinancialInstruments 2023-08-31 NI690536 frs-bus:PrivateLimitedCompanyLtd 2022-08-22 2023-08-31 NI690536 frs-bus:FilletedAccounts 2022-08-22 2023-08-31 NI690536 frs-bus:Micro-entities 2022-08-22 2023-08-31 NI690536 frs-bus:AuditExempt-NoAccountantsReport 2022-08-22 2023-08-31 NI690536 frs-bus:Director1 2022-08-22 2023-08-31 NI690536 frs-bus:Director1 2022-08-21 NI690536 frs-bus:Director1 2023-08-31
Registered number: NI690536
Beattie’s Nursery Ltd
Financial Statements
For the Period 22 August 2022 to 31 August 2023
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Balance Sheet
Registered number: NI690536
31 August 2023
£
Current assets 4,515
Creditors: Amounts Falling Due Within One Year (9,527 )
NET CURRENT LIABILITIES (5,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,012 )
Accruals and deferred income (980 )
NET LIABILITIES (5,992 )
CAPITAL AND RESERVES (5,992 )

Notes

1. General Information
Beattie’s Nursery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690536 . The registered office is 17 Casaeldona Rise, Belfast, BT6 9RA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 22 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Jonathan Beattie - 1,097 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 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 Jonathan Beattie
Director
20th December 2024