Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI015865 Mr C Brady Ms G Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI015865 2023-05-31 NI015865 2024-05-31 NI015865 2023-06-01 2024-05-31 NI015865 frs-core:CurrentFinancialInstruments 2024-05-31 NI015865 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI015865 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI015865 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI015865 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI015865 frs-bus:Director1 2023-06-01 2024-05-31 NI015865 frs-bus:Director2 2023-06-01 2024-05-31 NI015865 2022-05-31 NI015865 2023-05-31 NI015865 2022-06-01 2023-05-31 NI015865 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI015865
Pembrooke Apartments (No.2) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI015865
2024 2023
£ £
Current assets 5,802 4,610
Prepayments and accrued income 447 354
Creditors: Amounts Falling Due Within One Year (3,577 ) (2,906 )
NET CURRENT ASSETS 2,672 2,058
TOTAL ASSETS LESS CURRENT LIABILITIES 2,672 2,058
Accruals and deferred income (384 ) (360 )
NET ASSETS 2,288 1,698
CAPITAL AND RESERVES 2,288 1,698

Notes

1. General Information
Pembrooke Apartments (No.2) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI015865 . 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)
- -
Page 0
Page 1
For the year ending 31 May 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 C Brady
Director
Ms G Douglas
Director
29 July 2024