Acorah Software Products - Accounts Production16.1.200falsetrue5 April 20236 April 2022falsetrueNo description of principal activity6 April 20235 April 20245 April 2024NI607071Mr John NichollMr David NichollMrs Jill NichollMr David Nicholliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6070712023-04-05NI6070712024-04-05NI6070712023-04-062024-04-05NI607071frs-core:CurrentFinancialInstruments2024-04-05NI607071frs-bus:PrivateLimitedCompanyLtd2023-04-062024-04-05NI607071frs-bus:FilletedAccounts2023-04-062024-04-05NI607071frs-bus:Micro-entities2023-04-062024-04-05NI607071frs-bus:AuditExempt-NoAccountantsReport2023-04-062024-04-05NI607071frs-bus:Director12023-04-062024-04-05NI607071frs-bus:Director22023-04-062024-04-05NI607071frs-bus:Director32023-04-062024-04-05NI607071frs-bus:CompanySecretary12023-04-062024-04-05NI6070712022-04-05NI6070712023-04-05NI6070712022-04-062023-04-05NI607071frs-core:CurrentFinancialInstruments2023-04-05
Registered number: NI607071
Cladybeg Farms Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Cladybeg Farms Ltd
Balance Sheet
As At 5 April 2024
Balance Sheet
Registered number: NI607071
2024
2023
£
£
Current assets
122,009
118,519
Creditors: Amounts Falling Due Within One Year
(44,355)
(58,082)
NET CURRENT ASSETS
77,654
60,437
TOTAL ASSETS LESS CURRENT LIABILITIES
77,654
60,437
NET ASSETS
77,654
60,437
CAPITAL AND RESERVES
77,654
60,437
Notes
1.General Information
Cladybeg Farms Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI607071. The registered office is 51 Armagh Road, Newtownhamilton, Newry, BT35 0EY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 5 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.