Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI051255 Mr Charles McCambridge Mrs Simone McCambridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI051255 2023-03-31 NI051255 2024-03-31 NI051255 2023-04-01 2024-03-31 NI051255 frs-core:CurrentFinancialInstruments 2024-03-31 NI051255 frs-core:Non-currentFinancialInstruments 2024-03-31 NI051255 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI051255 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI051255 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI051255 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI051255 frs-bus:Director1 2023-04-01 2024-03-31 NI051255 frs-bus:Director2 2023-04-01 2024-03-31 NI051255 2022-03-31 NI051255 2023-03-31 NI051255 2022-04-01 2023-03-31 NI051255 frs-core:CurrentFinancialInstruments 2023-03-31 NI051255 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI051255
Tullynewbank Stables limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI051255
2024 2023
£ £
Fixed assets 28,998 34,756
Current assets 2,200 26,190
Prepayments and accrued income 1,345 1,345
Creditors: Amounts Falling Due Within One Year (42,289 ) (37,348 )
NET CURRENT LIABILITIES (38,744 ) (9,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,746 ) 24,943
Creditors: Amounts Falling After More Than One Year (13,600 ) (20,400 )
Accruals and deferred income (494 ) (494 )
NET (LIABILITIES)/ASSETS (23,840 ) 4,049
CAPITAL AND RESERVES (23,840 ) 4,049

Notes

1. General Information
Tullynewbank Stables limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI051255 . The registered office is 25 Tullynewbank Road, Upper Ballinderry, Crumlin, Down, BT29 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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 Charles McCambridge
Director
15/01/2025