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 NI610088 Mr P Millar Mr D Regan Mr R McCormick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI610088 2023-05-31 NI610088 2024-05-31 NI610088 2023-06-01 2024-05-31 NI610088 frs-core:CurrentFinancialInstruments 2024-05-31 NI610088 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI610088 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI610088 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI610088 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI610088 frs-bus:Director1 2023-06-01 2024-05-31 NI610088 frs-bus:Director2 2023-06-01 2024-05-31 NI610088 frs-bus:Director3 2023-06-01 2024-05-31 NI610088 2022-05-31 NI610088 2023-05-31 NI610088 2022-06-01 2023-05-31 NI610088 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI610088
Corran Mews Management Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI610088
2024 2023
£ £
Current assets 15,534 30,790
Prepayments and accrued income 6,228 3,615
Creditors: Amounts Falling Due Within One Year (6,150 ) (3,537 )
NET CURRENT ASSETS 15,612 30,868
TOTAL ASSETS LESS CURRENT LIABILITIES 15,612 30,868
Accruals and deferred income (973 ) (833 )
NET ASSETS 14,639 30,035
CAPITAL AND RESERVES 14,639 30,035

Notes

1. General Information
Corran Mews Management Co. Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610088 . 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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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 D Regan
Director
Mr R McCormick
Director
26 August 2024