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 NI637656 Mr Paul Ely iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI637656 2023-04-30 NI637656 2024-04-30 NI637656 2023-05-01 2024-04-30 NI637656 frs-core:CurrentFinancialInstruments 2024-04-30 NI637656 frs-core:Non-currentFinancialInstruments 2024-04-30 NI637656 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI637656 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI637656 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI637656 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI637656 frs-bus:Director1 2023-05-01 2024-04-30 NI637656 2022-04-30 NI637656 2023-04-30 NI637656 2022-05-01 2023-04-30 NI637656 frs-core:CurrentFinancialInstruments 2023-04-30 NI637656 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI637656
Belfast Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI637656
2024 2023
£ £
Fixed assets 102,993 77,035
Current assets 85,724 85,841
Creditors: Amounts Falling Due Within One Year (89,174 ) (79,002 )
NET CURRENT ASSETS (LIABILITIES) (3,450 ) 6,839
TOTAL ASSETS LESS CURRENT LIABILITIES 99,543 83,874
Creditors: Amounts Falling After More Than One Year (43,413 ) (23,450 )
Accruals and deferred income (12,567 ) (12,567 )
NET ASSETS 43,563 47,857
CAPITAL AND RESERVES 43,563 47,857

Notes

1. General Information
Belfast Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI637656 . The registered office is Sketrick House, 16 Jubilee Road, Newtownards, BT23 4YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Paul Ely
Director
22/10/2024