Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 October 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI682211 Mr Barry Phillips Mrs Anna Phillips Ms Jayne Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI682211 2023-07-31 NI682211 2024-07-31 NI682211 2023-08-01 2024-07-31 NI682211 frs-core:CurrentFinancialInstruments 2024-07-31 NI682211 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI682211 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI682211 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI682211 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI682211 frs-bus:Director1 2023-08-01 2024-07-31 NI682211 frs-bus:Director2 2023-08-01 2024-07-31 NI682211 frs-bus:Director3 2023-08-01 2024-07-31 NI682211 2022-09-30 NI682211 2023-07-31 NI682211 2022-10-01 2023-07-31 NI682211 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI682211
A & H (N.I.) Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: NI682211
31 July 2024 31 July 2023
£ £
Fixed assets 238,578 -
Current assets 5,342 1
Creditors: Amounts Falling Due Within One Year (600 ) -
NET CURRENT ASSETS 4,742 1
TOTAL ASSETS LESS CURRENT LIABILITIES 243,320 1
Accruals and deferred income (970 ) -
NET ASSETS 242,350 1
CAPITAL AND RESERVES 242,350 1

Notes

1. General Information
A & H (N.I.) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI682211 . The registered office is 5 Steeple Road, Antrim, BT41 1DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
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For the year ending 31 July 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 Barry Phillips
Director
Mrs Anna Phillips
Director
Ms Jayne Gallagher
Director
6 December 2024