Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI692926 Mr Phillip McCreight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI692926 2023-04-30 NI692926 2024-04-30 NI692926 2023-05-01 2024-04-30 NI692926 frs-core:CurrentFinancialInstruments 2024-04-30 NI692926 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI692926 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI692926 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI692926 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI692926 frs-bus:Director1 2023-05-01 2024-04-30 NI692926 frs-bus:Director1 2023-04-30 NI692926 frs-bus:Director1 2024-04-30 NI692926 2022-04-30 NI692926 2023-04-30 NI692926 2022-05-01 2023-04-30 NI692926 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI692926
Belmont Plumbing Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: NI692926
2024 2023
£ £
Fixed assets 6,582 -
Current assets 37,377 901
Prepayments and accrued income 1,930 -
Creditors: Amounts Falling Due Within One Year (11,852 ) (900 )
NET CURRENT ASSETS 27,455 1
TOTAL ASSETS LESS CURRENT LIABILITIES 34,037 1
Accruals and deferred income (486 ) -
NET ASSETS 33,551 1
CAPITAL AND RESERVES 33,551 1

Notes

1. General Information
Belmont Plumbing Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692926 . The registered office is Garvey Studios, 14 Longstone Street, Lisburn, Co. Antrim, BT28 1TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Phillip McCreight (900 ) 24,700 (9,394 ) - 14,406
Mr William Maurice McCreight - 3,099 (3,099) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 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.
On behalf of the board
Mr Phillip McCreight
Director
14 November 2024