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 NI005963 Mr Norman Flack Mr Michael John Flack Mr Norman Flack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI005963 2023-04-30 NI005963 2024-04-30 NI005963 2023-05-01 2024-04-30 NI005963 frs-core:CurrentFinancialInstruments 2024-04-30 NI005963 frs-core:Non-currentFinancialInstruments 2024-04-30 NI005963 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI005963 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI005963 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI005963 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI005963 frs-bus:Director1 2023-05-01 2024-04-30 NI005963 frs-bus:Director2 2023-05-01 2024-04-30 NI005963 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 NI005963 2022-04-30 NI005963 2023-04-30 NI005963 2022-05-01 2023-04-30 NI005963 frs-core:CurrentFinancialInstruments 2023-04-30 NI005963 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI005963
Bridge Motor Works (Dromore) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI005963
2024 2023
£ £
Fixed assets 33,334 34,712
Current assets 234,839 242,617
Prepayments and accrued income 5,157 2,822
Creditors: Amounts Falling Due Within One Year (27,045 ) (28,430 )
NET CURRENT ASSETS 212,951 217,009
TOTAL ASSETS LESS CURRENT LIABILITIES 246,285 251,721
Creditors: Amounts Falling After More Than One Year (18,623 ) (19,217 )
NET ASSETS 227,662 232,504
CAPITAL AND RESERVES 227,662 232,504

Notes

1. General Information
Bridge Motor Works (Dromore) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI005963 . The registered office is 25-27 Edward Street, Portadown, Co Armagh, BT62 3NE.
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 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 Norman Flack
Director
Mr Michael John Flack
Director
23 January 2025