Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI618425 Mr Jim Devine Mrs Oonagh Kells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI618425 2023-05-31 NI618425 2024-05-31 NI618425 2023-06-01 2024-05-31 NI618425 frs-core:CurrentFinancialInstruments 2024-05-31 NI618425 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI618425 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI618425 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI618425 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI618425 frs-bus:Director1 2023-06-01 2024-05-31 NI618425 frs-bus:Director2 2023-06-01 2024-05-31 NI618425 2022-05-31 NI618425 2023-05-31 NI618425 2022-06-01 2023-05-31 NI618425 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI618425
Glengormley Sportsbowl Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Ballymena
Balance Sheet
Registered number: NI618425
2024 2023
£ £
Fixed assets 21,206 28,445
Current assets 51,650 60,833
Prepayments and accrued income 31,216 31,216
Creditors: Amounts Falling Due Within One Year (98,953 ) (107,086 )
NET CURRENT LIABILITIES (16,087 ) (15,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,119 13,408
Accruals and deferred income (2,310 ) (2,310 )
NET ASSETS 2,809 11,098
CAPITAL AND RESERVES 2,809 11,098

Notes

1. General Information
Glengormley Sportsbowl Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI618425 . The registered office is 3-5 Glenwell Road, Newtownabbey, County Antrim, BT36 7RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2023: 19)
19 19
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 Jim Devine
Director
14 January 2025