Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI066737 Mr Gary Graham Mrs Sarah Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI066737 2023-07-31 NI066737 2024-07-31 NI066737 2023-08-01 2024-07-31 NI066737 frs-core:CurrentFinancialInstruments 2024-07-31 NI066737 frs-core:Non-currentFinancialInstruments 2024-07-31 NI066737 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI066737 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI066737 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI066737 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI066737 frs-bus:Director1 2023-08-01 2024-07-31 NI066737 frs-bus:Director2 2023-08-01 2024-07-31 NI066737 2022-07-31 NI066737 2023-07-31 NI066737 2022-08-01 2023-07-31 NI066737 frs-core:CurrentFinancialInstruments 2023-07-31 NI066737 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: NI066737
Totten & Connolly Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI066737
2024 2023
£ £
Fixed assets 151,462 150,818
Current assets 16,443 14,951
Creditors: Amounts Falling Due Within One Year (120,266 ) (127,526 )
NET CURRENT LIABILITIES (103,823 ) (112,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,639 38,243
Creditors: Amounts Falling After More Than One Year (24,826 ) (26,245 )
Accruals and deferred income (22,769 ) (28,166 )
NET ASSETS/(LIABILITIES) 44 (16,168 )
CAPITAL AND RESERVES 44 (16,168 )

Notes

1. General Information
Totten & Connolly Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI066737 . The registered office is 18 Hamilton Road, Bangor, Co Down, BT20 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 July 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.
On behalf of the board
Mr Gary Graham
Director
12/11/2024