Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI059412 Mr Gregory Allan Stafford Byers Ms Alana Marianne Sweeney Ms Alana Marianne Sweeney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI059412 2023-07-31 NI059412 2024-07-31 NI059412 2023-08-01 2024-07-31 NI059412 frs-core:CurrentFinancialInstruments 2024-07-31 NI059412 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI059412 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI059412 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI059412 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI059412 frs-bus:Director1 2023-08-01 2024-07-31 NI059412 frs-bus:Director2 2023-08-01 2024-07-31 NI059412 frs-bus:Director2 2023-07-31 NI059412 frs-bus:Director2 2024-07-31 NI059412 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 NI059412 2022-07-31 NI059412 2023-07-31 NI059412 2022-08-01 2023-07-31 NI059412 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI059412
The Baby Shop (NI) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI059412
2024 2023
£ £
Fixed assets 667 889
Current assets 242,997 321,826
Prepayments and accrued income - 1,595
Creditors: Amounts Falling Due Within One Year (15,917 ) (30,045 )
NET CURRENT ASSETS 227,080 293,376
TOTAL ASSETS LESS CURRENT LIABILITIES 227,747 294,265
NET ASSETS 227,747 294,265
CAPITAL AND RESERVES 227,747 294,265

Notes

1. General Information
The Baby Shop (NI) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI059412 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Alana Marianne Sweeney 1,566 8,295 (7,600 ) - 2,261
The above loan is unsecured, interest free and repayable on demand.
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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 Gregory Allan Stafford Byers
Director
Ms Alana Marianne Sweeney
Director
20 January 2025