Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI613464 Ms E Shirley Ms D Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI613464 2023-04-30 NI613464 2024-04-30 NI613464 2023-05-01 2024-04-30 NI613464 frs-core:CurrentFinancialInstruments 2024-04-30 NI613464 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 NI613464 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI613464 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI613464 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI613464 frs-bus:Director1 2023-05-01 2024-04-30 NI613464 frs-bus:Director2 2023-05-01 2024-04-30 NI613464 2022-04-30 NI613464 2023-04-30 NI613464 2022-05-01 2023-04-30 NI613464 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI613464
Wallace Avenue Apartment Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI613464
2024 2023
£ £
Current assets 19,641 12,235
Prepayments and accrued income 1,345 1,102
Creditors: Amounts Falling Due Within One Year (5,814 ) (1,154 )
NET CURRENT ASSETS 15,172 12,183
TOTAL ASSETS LESS CURRENT LIABILITIES 15,172 12,183
Accruals and deferred income (756 ) (621 )
NET ASSETS 14,416 11,562
RESERVES 14,416 11,562

Notes

1. General Information
Wallace Avenue Apartment Management Company Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI613464 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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
Ms E Shirley
Director
Ms D Wallace
Director
17 July 2024