Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 NI645628 Mrs Angela McBurney Mr Cecil McBurney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI645628 2023-05-31 NI645628 2024-05-31 NI645628 2023-06-01 2024-05-31 NI645628 frs-core:ShareCapital 2024-05-31 NI645628 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 NI645628 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI645628 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI645628 frs-bus:SmallEntities 2023-06-01 2024-05-31 NI645628 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI645628 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI645628 frs-bus:Director1 2023-06-01 2024-05-31 NI645628 frs-bus:Director2 2023-06-01 2024-05-31 NI645628 frs-countries:NorthernIreland 2023-06-01 2024-05-31 NI645628 2022-05-31 NI645628 2023-05-31 NI645628 2022-06-01 2023-05-31 NI645628 frs-core:ShareCapital 2023-05-31 NI645628 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: NI645628
CA Engineering Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Lakeview CA Ltd
Chartered Accountants
142 Station Road
Saintfield
Co Down
BT24 7EL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI645628
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 515 515
Cash at bank and in hand 15,572 17,054
16,087 17,569
Creditors: Amounts Falling Due Within One Year 5 (10,356 ) (10,356 )
NET CURRENT ASSETS (LIABILITIES) 5,731 7,213
TOTAL ASSETS LESS CURRENT LIABILITIES 5,731 7,213
NET ASSETS 5,731 7,213
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 5,729 7,211
SHAREHOLDERS' FUNDS 5,731 7,213
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Cecil McBurney
Director
02/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CA Engineering Consultancy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI645628 . The registered office is 73b Comber Rd, Killinchy, Down, BT23 6PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 515 515
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 10,356 10,356
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2