Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI045633 Mr Kevin Heffernan Mr Robert Fullerton Mr Nigel Wilkinson Mr Robert Fullerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI045633 2023-04-30 NI045633 2024-04-30 NI045633 2023-05-01 2024-04-30 NI045633 frs-core:CurrentFinancialInstruments 2024-04-30 NI045633 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI045633 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI045633 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI045633 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI045633 frs-bus:Director1 2023-05-01 2024-04-30 NI045633 frs-bus:Director2 2023-05-01 2024-04-30 NI045633 frs-bus:Director3 2023-05-01 2024-04-30 NI045633 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 NI045633 2022-04-30 NI045633 2023-04-30 NI045633 2022-05-01 2023-04-30 NI045633 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI045633
Claimsassist (Ni) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI045633
2024 2023
£ £
Fixed assets 131 767
Current assets 105,257 125,787
Creditors: Amounts Falling Due Within One Year (1,129 ) (10,182 )
NET CURRENT ASSETS 104,128 115,605
TOTAL ASSETS LESS CURRENT LIABILITIES 104,259 116,372
Accruals and deferred income (23,519 ) (17,519 )
NET ASSETS 80,740 98,853
CAPITAL AND RESERVES 80,740 98,853

Notes

1. General Information
Claimsassist (Ni) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI045633 . The registered office is Unit 44, Strabane Enterprise Agency, Strabane, Co Tyrone, BT82 9FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 Kevin Heffernan
Director
31/01/2025