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 NI038420 Mr William McKeown Mrs Deirdre Speer Whyte Mr Samuel Hudson Mr William Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI038420 2023-04-30 NI038420 2024-04-30 NI038420 2023-05-01 2024-04-30 NI038420 frs-core:CurrentFinancialInstruments 2024-04-30 NI038420 frs-core:Non-currentFinancialInstruments 2024-04-30 NI038420 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI038420 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI038420 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI038420 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI038420 frs-bus:Director1 2023-05-01 2024-04-30 NI038420 frs-bus:Director2 2023-05-01 2024-04-30 NI038420 frs-bus:Director3 2023-05-01 2024-04-30 NI038420 frs-bus:Director4 2023-05-01 2024-04-30 NI038420 2022-04-30 NI038420 2023-04-30 NI038420 2022-05-01 2023-04-30 NI038420 frs-core:CurrentFinancialInstruments 2023-04-30 NI038420 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI038420
DESERTMARTIN COMMUNITY DEVELOPMENTS LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
John Barfoot F.C.C.A.
8 Broad Street
Magherafelt
Londonderry
BT45 6EA
Balance Sheet
Registered number: NI038420
2024 2023
£ £
Fixed assets 215,358 223,144
Current assets 50,582 44,239
Creditors: Amounts Falling Due Within One Year (569 ) (79 )
NET CURRENT ASSETS 50,013 44,160
TOTAL ASSETS LESS CURRENT LIABILITIES 265,371 267,304
Creditors: Amounts Falling After More Than One Year (201,859 ) (209,331 )
Accruals and deferred income (1,300 ) (1,200 )
NET ASSETS 62,212 56,773
CAPITAL AND RESERVES 62,212 56,773

Notes

1. General Information
DESERTMARTIN COMMUNITY DEVELOPMENTS LTD is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI038420 . The registered office is 21 Main Street, Desertmartin, Magherafelt, Co Londonderry, BT45 5LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
Page 0
Page 1
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 Samuel Hudson
Director
09/01/2025